| 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. |
| 2604005WL023030 | PB-04-005-028-001/37 | 1 | Bimla Rani | 2604005028/DP/119365 | Plantation at village Bhattian Bet (2021-22) | 5262 | 2604005000NRG22310320220401597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2604004_010422APB_FTO_41 | 401597 |
| 2604005WL0023359 | PB-04-005-028-001/37 | 1 | Bimla Rani | 2604005028/DP/119365 | Plantation at village Bhattian Bet (2021-22) | 5262 | 2604005000NRG22310520220405342 | Processed | | 28/07/2023 | PB2604004_200723FTO_35215 | 405342 |