| 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. |
| 2607005WL011878 | PB-07-005-106-001/22 | 1 | TRIPTA DEVI | 2607005106/DP/124637 | Plantation DFO(Korat)2022-23 | 2492 | 2607005000NRG23161120220113644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607005_221122APB_FTO_82387 | 113644 |
| 2607005WL0012974 | PB-07-005-106-001/22 | 1 | TRIPTA DEVI | 2607005106/DP/124637 | Plantation DFO(Korat)2022-23 | 2492 | 2607005000NRG23011220220123216 | Processed | | 09/12/2022 | PB2607005_011222FTO_85624 | 123216 |