| 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. |
| 2607012WL006807 | PB-07-012-002-001/23 | 2 | Satpal | 2607012002/DP/131437 | PLANTATION(ARTHEWAL) | 1169 | 2607012000NRG24200720230059404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607012_200723APB_FTO_35419 | 59404 |
| 2607012WL0008621 | PB-07-012-002-001/23 | 2 | Satpal | 2607012002/DP/131437 | PLANTATION(ARTHEWAL) | 1169 | 2607012000NRG24070820230074806 | Processed | | 16/08/2023 | PB2607012_090823FTO_42545 | 74806 |