| 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. |
| 2607009WL011000 | PB-07-009-137-001/51 | 1 | VINOD KUMAR | 2607009124/DP/119266 | NEW PLANTATION WORK HARJIANA 2021 | 1743 | 2607009000NRG23311020220106678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607009_311022APB_FTO_74935 | 106678 |
| 2607009WL0011692 | PB-07-009-137-001/51 | 1 | VINOD KUMAR | 2607009124/DP/119266 | NEW PLANTATION WORK HARJIANA 2021 | 1743 | 2607009000NRG23141120220112088 | Processed | | 25/11/2022 | PB2607009_181122FTO_81163 | 112088 |