| 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. |
| 2607008WL015215 | PB-07-008-041-001/20 | 2 | SARABJIT | 2607008041/DP/139172 | New Plantation work (2023-24) | 2721 | 2607008000NRG24041220230138635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607008_051223APB_FTO_73521 | 138635 |
| 2607008WL0016911 | PB-07-008-041-001/20 | 2 | SARABJIT | 2607008041/DP/139172 | New Plantation work (2023-24) | 2721 | 2607008000NRG24050120240152752 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 152752 |