| 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. |
| 2604006WL023193 | PB-04-006-114-001/9 | 1 | MEERA DEVI | 2604006114/DP/90359 | PLANTATION AT VILLAGE URNA 550 19 TO 20 | 3404 | 2604006000NRG22040420220403975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604006_040422APB_FTO_554 | 403975 |
| 2604006WL0023469 | PB-04-006-114-001/9 | 1 | MEERA DEVI | 2604006114/DP/90359 | PLANTATION AT VILLAGE URNA 550 19 TO 20 | 3404 | 2604006000NRG22020820220405693 | Processed | | 21/10/2022 | PB2604006_150922FTO_55290 | 405693 |