| 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. |
| 2607009WL006293 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/DP/103065 | 550 PLANTATION MAINTENANCE VILLAGE GANESHPUR | 1033 | 2607009000NRG23160820220057556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607009_160822APB_FTO_41848 | 57556 |
| 2607009WL0008042 | PB-07-009-047-001/3 | 3 | KIRANJIT | 2607009047/DP/103065 | 550 PLANTATION MAINTENANCE VILLAGE GANESHPUR | 1033 | 2607009000NRG23140920220076358 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76358 |