| 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. |
| 2608001WL007365 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/DP/134428 | PLANTS PLANTATION VILL AGAMPUR 2023-24 | 5950 | 2608001000NRG24171020230121119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_171023APB_FTO_61519 | 121119 |
| 2608001WL0008696 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/DP/134428 | PLANTS PLANTATION VILL AGAMPUR 2023-24 | 5950 | 2608001000NRG24201120230139432 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139432 |