| 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. |
| 2607005WL009125 | PB-07-005-014-001/73 | 1 | RANJIT KUMAR | 2607005014/DP/115605 | Barikhad (D.F.O Plantation 2020-2021) | 1998 | 2607005000NRG23280920220087868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_280922APB_FTO_63060 | 87868 |
| 2607005WL0010737 | PB-07-005-014-001/73 | 1 | RANJIT KUMAR | 2607005014/DP/115605 | Barikhad (D.F.O Plantation 2020-2021) | 1998 | 2607005000NRG23291020220104601 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104601 |