| 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. |
| 2610013WL007813 | PB-10-013-027-001/54 | 1 | Baldev | 2610013027/DP/128622 | MTC Of 2800 Plantation GP Mandvi FY 22-23 | 2595 | 2610013000NRG23020920220155204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610013_020922APB_FTO_50478 | 155204 |
| 2610013WL0008908 | PB-10-013-027-001/54 | 1 | Baldev | 2610013027/DP/128622 | MTC Of 2800 Plantation GP Mandvi FY 22-23 | 2595 | 2610013000NRG23150920220173714 | Processed | | 26/10/2022 | PB2610013_210922FTO_57645 | 173714 |