| 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. |
| 2603003WL028139 | PB-03-003-105-001/186 | 1 | Meeto | 2603003104/DP/119944 | New Plantation Work from Madhre To Hussainiwala (Madhre) | 3739 | 2603003000NRG22300320220678476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603003_040422APB_FTO_372 | 678476 |
| 2603003WL0028661 | PB-03-003-105-001/186 | 1 | Meeto | 2603003104/DP/119944 | New Plantation Work from Madhre To Hussainiwala (Madhre) | 3739 | 2603003000NRG22070720220683980 | Rejected | No Such Account | 13/07/2022 | PB2603003_070722FTO_28628 | 683980 |
| 2603003WL0028679 | PB-03-003-105-001/186 | 1 | Meeto | 2603003104/DP/119944 | New Plantation Work from Madhre To Hussainiwala (Madhre) | 3739 | 2603003000NRG22250720220684067 | Rejected | No Such Account | 01/08/2022 | PB2603003_270722FTO_35377 | 684067 |
| 2603003WL0028743 | PB-03-003-105-001/186 | 1 | Meeto | 2603003104/DP/119944 | New Plantation Work from Madhre To Hussainiwala (Madhre) | 3739 | 2603003000NRG22050820220684316 | Processed | | 19/08/2022 | PB2603003_110822FTO_40759 | 684316 |