| 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. |
| 2607012WL007054 | PB-07-012-083-001/70 | 1 | POONAM DEVI | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 1234 | 2607012000NRG23300820220066557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607012_300822APB_FTO_48729 | 66557 |
| 2607012WL0007892 | PB-07-012-083-001/70 | 1 | POONAM DEVI | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 1234 | 2607012000NRG23080920220075674 | Processed | | 21/10/2022 | PB2607012_130922FTO_54259 | 75674 |