| 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. |
| 2606002WL009121 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/DP/121073 | Plantation | 3030 | 2606002000NRG23070120230105117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2606002_070123APB_FTO_98587 | 105117 |
| 2606002WL0009414 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/DP/121073 | Plantation | 3030 | 2606002000NRG23200120230108045 | Processed | | 17/02/2023 | PB2606002_100223FTO_106522 | 108045 |