| 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. |
| 2601016WL024096 | PB-01-002-004-001/49 | 1 | Madhu Bala | 2601016002/DP/130053 | Plantation Janial to Bamial (Resolution Janial) 2022-23 | 928 | 2601016000NRG23240120230209496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2601016_240123APB_FTO_102814 | 209496 |
| 2601016WL0024824 | PB-01-002-004-001/49 | 1 | Madhu Bala | 2601016002/DP/130053 | Plantation Janial to Bamial (Resolution Janial) 2022-23 | 928 | 2601016000NRG23020220230215206 | Processed | | 17/05/2023 | PB2601016_040523FTO_7391 | 215206 |