| 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. |
| 2614002WL001072 | PB-14-002-018-001/126 | 1 | Asha Rani | 2614002018/DP/140921 | PLANTATION 754 PLANTS AT VILLAGE CHANKOA | 468 | 2614002000NRG25160520240016154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2614002_160524APB_FTO_6887 | 16154 |
| 2614002WL0001424 | PB-14-002-018-001/126 | 1 | Asha Rani | 2614002018/DP/140921 | PLANTATION 754 PLANTS AT VILLAGE CHANKOA | 468 | 2614002000NRG25270520240021426 | Processed | | 01/06/2024 | PB2614002_280524FTO_9060 | 21426 |