| 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. |
| 2607006WL003774 | PB-07-006-269-001/5 | 2 | SANTOSH KUMARI | 2607006269/DP/102769 | PLANTATION MITHEWAL | 494 | 2607006000NRG23300620220031798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607006_300622APB_FTO_25555 | 31798 |
| 2607006WL0004410 | PB-07-006-269-001/5 | 2 | SANTOSH KUMARI | 2607006269/DP/102769 | PLANTATION MITHEWAL | 494 | 2607006000NRG23140720220037700 | Processed | | 19/07/2022 | PB2607006_140722FTO_31189 | 37700 |