| 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. |
| 2601016WL022798 | PB-01-002-004-001/49 | 1 | Madhu Bala | 2601016002/DP/130053 | Plantation Janial to Bamial (Resolution Janial) 2022-23 | 895 | 2601016000NRG23070120230198856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2601016_070123APB_FTO_98502 | 198856 |
| 2601016WL0023457 | PB-01-002-004-001/49 | 1 | Madhu Bala | 2601016002/DP/130053 | Plantation Janial to Bamial (Resolution Janial) 2022-23 | 895 | 2601016000NRG23150120230204028 | Processed | | 25/03/2023 | PB2601016_210323FTO_116470 | 204028 |