| 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. |
| 2614005WL002202 | PB-14-005-078-001/29 | 1 | Palo | 2614005078/DP/115701 | DP 400 Plantation vill ramgarh | 1208 | 2614005000NRG24150620230037189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2614005_150623APB_FTO_22242 | 37189 |
| 2614005WL0002567 | PB-14-005-078-001/29 | 1 | Palo | 2614005078/DP/115701 | DP 400 Plantation vill ramgarh | 1208 | 2614005000NRG24260620230043497 | Processed | | 14/07/2023 | PB2614005_260623FTO_26083 | 43497 |