| 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. |
| 2607005WL017022 | PB-07-005-128-004/67 | 1 | ISHAR LAL | 2607005128/DP/130811 | PLANTATION 2022-23 MAKKER SOLI | 3312 | 2607005000NRG23140320230163741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607005_150323APB_FTO_113582 | 163741 |
| 2607005WL0018827 | PB-07-005-128-004/67 | 1 | ISHAR LAL | 2607005128/DP/130811 | PLANTATION 2022-23 MAKKER SOLI | 3312 | 2607005000NRG23120420230182029 | Processed | | 17/05/2023 | PB2607005_180423FTO_2764 | 182029 |