| 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. |
| 2607008WL006075 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 957 | 2607008000NRG23080820220055507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2607008_080822APB_FTO_39315 | 55507 |
| 2607008WL0008869 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 957 | 2607008000NRG23220920220084984 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 84984 |