| 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. |
| 2607008WL000942 | PB-07-008-153-001/99 | 1 | Kanta Devi | 2607008109/DP/122513 | New Plantation(2021-22) | 134 | 2607008000NRG23020520220007561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2607008_020522APB_FTO_5184 | 7561 |
| 2607008WL0004394 | PB-07-008-153-001/99 | 1 | Kanta Devi | 2607008109/DP/122513 | New Plantation(2021-22) | 134 | 2607008000NRG23140720220037646 | Processed | | 30/07/2022 | PB2607008_270722FTO_35432 | 37646 |