| 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. |
| 2607005WL010949 | PB-07-005-106-001/22 | 1 | TRIPTA DEVI | 2607005106/DP/124637 | Plantation DFO(Korat)2022-23 | 2378 | 2607005000NRG23311020220106138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607005_311022APB_FTO_74994 | 106138 |
| 2607005WL0011656 | PB-07-005-106-001/22 | 1 | TRIPTA DEVI | 2607005106/DP/124637 | Plantation DFO(Korat)2022-23 | 2378 | 2607005000NRG23111120220111940 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111940 |