| 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. |
| 2605018WL002653 | PB-05-018-037-001/8 | 2 | KANTA | 2605018004/DP/93465 | 550 PLANTATION | 381 | 2605018000NRG24140820230027926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2605018_140823APB_FTO_43937 | 27926 |
| 2605018WL0006141 | PB-05-018-037-001/8 | 2 | KANTA | 2605018004/DP/93465 | 550 PLANTATION | 381 | 2605018000NRG24041220230063303 | Rejected | No Such Account | 18/12/2023 | PB2605018_041223FTO_73236 | 63303 |
| 2605018WL0007134 | PB-05-018-037-001/8 | 2 | KANTA | 2605018004/DP/93465 | 550 PLANTATION | 381 | 2605018000NRG24020120240071741 | Processed | | 09/04/2024 | PB2605018_090124FTO_82796 | 71741 |