| 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. |
| 2607009WL006765 | PB-07-009-073-001/40 | 1 | VIJAY KUMAR | 2607009081/DP/126274 | PLANTATION WORK IN BHEDUA (YEAR 2022-23) | 1056 | 2607009000NRG23180820220063133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607009_180822APB_FTO_42903 | 63133 |
| 2607009WL0008039 | PB-07-009-073-001/40 | 1 | VIJAY KUMAR | 2607009081/DP/126274 | PLANTATION WORK IN BHEDUA (YEAR 2022-23) | 1056 | 2607009000NRG23140920220076355 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76355 |