| 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. |
| 2607005WL011155 | PB-07-005-014-001/73 | 1 | RANJIT KUMAR | 2607005014/DP/115605 | Barikhad (D.F.O Plantation 2020-2021) | 2335 | 2607005000NRG23011120220108281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2607005_011122APB_FTO_75426 | 108281 |
| 2607005WL0011664 | PB-07-005-014-001/73 | 1 | RANJIT KUMAR | 2607005014/DP/115605 | Barikhad (D.F.O Plantation 2020-2021) | 2335 | 2607005000NRG23111120220111993 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111993 |