| 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. |
| 2607003WL002116 | PB-07-003-021-001/6 | 1 | Kewal Krishan | 2607003021/DP/119198 | maintenace of plantation | 433 | 2607003000NRG23310520220016455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607003_310522APB_FTO_12345 | 16455 |
| 2607003WL0002516 | PB-07-003-021-001/6 | 1 | Kewal Krishan | 2607003021/DP/119198 | maintenace of plantation | 433 | 2607003000NRG23070620220020206 | Processed | | 11/06/2022 | PB2607003_070622FTO_14347 | 20206 |