| 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. |
| 2607008WL018824 | PB-07-008-116-001/113 | 1 | Kamaljit | 2607008116/DP/139180 | new plantation works (2023-24) | 3394 | 2607008000NRG24180320240171623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607008_180324APB_FTO_93886 | 171623 |
| 2607008WL0020047 | PB-07-008-116-001/113 | 1 | Kamaljit | 2607008116/DP/139180 | new plantation works (2023-24) | 3394 | 2607008000NRG24290420240183855 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183855 |