| 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. |
| 2610002WL005843 | PB-10-002-100-001/34 | 1 | SARIF MOHD | 2610002100/DP/101892 | Plantation(Watch & Ward) | 2215 | 2610002000NRG23040820220117393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2610003_040822APB_FTO_38387 | 117393 |
| 2610002WL0008224 | PB-10-002-100-001/34 | 1 | SARIF MOHD | 2610002100/DP/101892 | Plantation(Watch & Ward) | 2215 | 2610002000NRG23080920220162917 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162917 |