| 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. |
| 2607008WL018034 | PB-07-008-013-001/108 | 2 | ANJU BALA | 2607008013/DP/139166 | Plantation works (2023-24) | 3259 | 2607008000NRG24210220240163253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2607008_210224APB_FTO_88680 | 163253 |
| 2607008WL0019806 | PB-07-008-013-001/108 | 2 | ANJU BALA | 2607008013/DP/139166 | Plantation works (2023-24) | 3259 | 2607008000NRG24220420240183235 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183235 |