| 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. |
| 2607012WL011904 | PB-07-012-049-001/27 | 1 | Roop lal | 2607012049/LD/9989037209 | LD/PLANTATION (JUGIAL) | 1951 | 2607012000NRG24041020230107109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607012_041023APB_FTO_58340 | 107109 |
| 2607012WL0015686 | PB-07-012-049-001/27 | 1 | Roop lal | 2607012049/LD/9989037209 | LD/PLANTATION (JUGIAL) | 1951 | 2607012000NRG24071220230142388 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142388 |