| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614002WL002947 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/DP/105442 | PLANTATION 550 PLANT MAINTENANCE VILLAGE TOROWAL | 1126 | 2614002000NRG24060720230049288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614002_060723APB_FTO_30210 | 49288 |
| 2614002WL0003649 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/DP/105442 | PLANTATION 550 PLANT MAINTENANCE VILLAGE TOROWAL | 1126 | 2614002000NRG24270720230059888 | Processed | | 01/08/2023 | PB2614002_270723FTO_37779 | 59888 |