| 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. |
| 2607005WL002766 | PB-07-005-080-001/4 | 1 | SHANKUNTLA DEVI | 2607005080/DP/118844 | Janauri ( Plantation DFO 2021-2022) | 517 | 2607005000NRG23160620220022095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24656 | 22095 |
| 2607005WL0004432 | PB-07-005-080-001/4 | 1 | SHANKUNTLA DEVI | 2607005080/DP/118844 | Janauri ( Plantation DFO 2021-2022) | 517 | 2607005000NRG23140720220037790 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37790 |