| 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. |
| 2608001WL007997 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/DP/134428 | PLANTS PLANTATION VILL AGAMPUR 2023-24 | 6280 | 2608001000NRG24011120230130771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608001_011123APB_FTO_65460 | 130771 |
| 2608001WL0009225 | PB-08-001-095-001/187 | 1 | SUMAN DEVI | 2608001095/DP/134428 | PLANTS PLANTATION VILL AGAMPUR 2023-24 | 6280 | 2608001000NRG24011220230145772 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145772 |