| 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. |
| 2607008WL003230 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 444 | 2607008000NRG23210620220026239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2607008_210622APB_FTO_20394 | 26239 |
| 2607008WL0004196 | PB-07-008-109-001/1 | 1 | KRISHNA DEVI | 2607008109/DP/122513 | New Plantation(2021-22) | 444 | 2607008000NRG23060720220036017 | Processed | | 16/07/2022 | PB2607008_070722FTO_28480 | 36017 |