| 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. |
| 2607007WL002480 | PB-07-007-092-001/86 | 2 | Dev Raj | 2607007092/DP/115090 | PLANTATION AT PATTI | 234 | 2607007000NRG23060620220020058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2607007_060622APB_FTO_14051 | 20058 |
| 2607007WL0004095 | PB-07-007-092-001/86 | 2 | Dev Raj | 2607007092/DP/115090 | PLANTATION AT PATTI | 234 | 2607007000NRG23050720220035203 | Processed | | 12/07/2022 | PB2607007_070722FTO_28204 | 35203 |