| 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. |
| 2607008WL008626 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 1469 | 2607008000NRG23200920220082319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607008_200922APB_FTO_57059 | 82319 |
| 2607008WL0011088 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 1469 | 2607008000NRG23011120220107683 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 107683 |