| 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. |
| 2611002WL015652 | PB-11-002-007-001/20 | 1 | KAKA RAM | 2611002007/DP/106870 | Plantation DHADDE | 6908 | 2611002000NRG23280320230409280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611002_280323APB_FTO_121018 | 409280 |
| 2611002WL0016259 | PB-11-002-007-001/20 | 1 | KAKA RAM | 2611002007/DP/106870 | Plantation DHADDE | 6908 | 2611002000NRG23170420230416773 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416773 |