| 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. |
| 2607008WL018832 | PB-07-008-109-001/133 | 1 | ASHA RANI | 2607008109/DP/122513 | New Plantation(2021-22) | 3395 | 2607008000NRG24180320240171744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607008_180324APB_FTO_93886 | 171744 |
| 2607008WL0020070 | PB-07-008-109-001/133 | 1 | ASHA RANI | 2607008109/DP/122513 | New Plantation(2021-22) | 3395 | 2607008000NRG24070520240183956 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183956 |