| 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. |
| 2607008WL014442 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008115/DP/139170 | NEW PLANTATION WORKS(2023-24) | 2510 | 2607008000NRG24211120230132102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607008_211123APB_FTO_69986 | 132102 |
| 2607008WL0016909 | PB-07-008-063-001/50 | 1 | Mejar Ram | 2607008115/DP/139170 | NEW PLANTATION WORKS(2023-24) | 2510 | 2607008000NRG24050120240152748 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 152748 |