| 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-07-005-128-004/87 | 2 | ASHA RANI | 2607005128/DP/130811 | PLANTATION 2022-23 MAKKER SOLI | 3313 | 2607005000NRG23140320230163744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607005_150323APB_FTO_113582 | 163744 |
| 2607005WL0018827 | PB-07-005-128-004/87 | 2 | ASHA RANI | 2607005128/DP/130811 | PLANTATION 2022-23 MAKKER SOLI | 3313 | 2607005000NRG23120420230182030 | Processed | | 17/05/2023 | PB2607005_180423FTO_2764 | 182030 |