| 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. |
| 2607012WL008000 | PB-07-012-083-001/70 | 1 | POONAM DEVI | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 1369 | 2607012000NRG23130920220076224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2607012_130922APB_FTO_54210 | 76224 |
| 2607012WL0012536 | PB-07-012-083-001/70 | 1 | POONAM DEVI | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 1369 | 2607012000NRG23261120220119522 | Processed | | 17/12/2022 | PB2607012_011222FTO_85589 | 119522 |