| 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. |
| 2618003WL008386 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/DP/104138 | Maintains of Plantation | 8653 | 2618003000NRG24220820230203266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2618003_220823APB_FTO_46300 | 203266 |
| 2618003WL0008690 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/DP/104138 | Maintains of Plantation | 8653 | 2618003000NRG24310820230206427 | Processed | | 06/11/2023 | PB2618003_010923FTO_49408 | 206427 |