| 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. |
| 2607005WL006766 | PB-07-005-015-001/65 | 1 | SARWAN DAS | 2607005015/DP/124640 | Plantation DFO(Baruhi)2022-23 | 1226 | 2607005000NRG23190820220063153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_220822APB_FTO_43667 | 63153 |
| 2607005WL0007937 | PB-07-005-015-001/65 | 1 | SARWAN DAS | 2607005015/DP/124640 | Plantation DFO(Baruhi)2022-23 | 1226 | 2607005000NRG23130920220076009 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76009 |