| 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. |
| 2604004WL003879 | PB-04-004-078-001/141 | 1 | SURESHO DEVI | 2604004078/DP/89450 | 550 Plantation at village Ayali Kalan | 829 | 2604004000NRG23150620220083920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2604004_160622APB_FTO_18073 | 83920 |
| 2604004WL0004975 | PB-04-004-078-001/141 | 1 | SURESHO DEVI | 2604004078/DP/89450 | 550 Plantation at village Ayali Kalan | 829 | 2604004000NRG23270620220114342 | Rejected | Account closed | 29/07/2022 | PB2604004_220722FTO_34081 | 114342 |
| 2604004WL0021646 | PB-04-004-078-001/141 | 1 | SURESHO DEVI | 2604004078/DP/89450 | 550 Plantation at village Ayali Kalan | 829 | 2604004000NRG23080620230441606 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 441606 |