| 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. |
| 2610013WL008485 | PB-10-013-027-001/185 | 1 | surta ram | 2610013027/DP/128622 | MTC Of 2800 Plantation GP Mandvi FY 22-23 | 2795 | 2610013000NRG23120920220167456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610013_120922APB_FTO_53901 | 167456 |
| 2610013WL0012488 | PB-10-013-027-001/185 | 1 | surta ram | 2610013027/DP/128622 | MTC Of 2800 Plantation GP Mandvi FY 22-23 | 2795 | 2610013000NRG23071120220233410 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233410 |