| 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. |
| 2606002WL000809 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/DP/110659 | Plantation Work | 218 | 2606002000NRG23240520220008753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2606002_300522APB_FTO_11839 | 8753 |
| 2606002WL0002843 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/DP/110659 | Plantation Work | 218 | 2606002000NRG23080820220033582 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 33582 |