| 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. |
| 2607008WL021726 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 2746 | 2607008000NRG22010420220210728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607008_040422APB_FTO_380 | 210728 |
| 2607008WL0021869 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 2746 | 2607008000NRG22170520220211437 | Rejected | No Such Account | 30/05/2022 | PB2607008_200522FTO_9451 | 211437 |
| 2607008WL0022049 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 2746 | 2607008000NRG22130720220211718 | Processed | | 19/07/2022 | PB2607008_130722FTO_30423 | 211718 |