| 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. |
| 2607012WL019270 | PB-07-012-049-001/97 | 2 | Sapna | 2607012049/DP/141278 | Maintainence of plantation (Jugial) | 3624 | 2607012000NRG24280320240177519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_280324APB_FTO_96050 | 177519 |
| 2607012WL0019945 | PB-07-012-049-001/97 | 2 | Sapna | 2607012049/DP/141278 | Maintainence of plantation (Jugial) | 3624 | 2607012000NRG24240420240183547 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183547 |