| 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. |
| 2607008WL016510 | PB-07-008-148-001/52 | 1 | DATA RAM | 2607008019/DP/119293 | New Plantation 2021-22 | 2997 | 2607008000NRG23140320230152766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_140323APB_FTO_112748 | 152766 |
| 2607008WL0018900 | PB-07-008-148-001/52 | 1 | DATA RAM | 2607008019/DP/119293 | New Plantation 2021-22 | 2997 | 2607008000NRG23240420230182214 | Processed | | 17/05/2023 | PB2607008_240423FTO_4777 | 182214 |