| 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. |
| 2610013WL007138 | PB-10-013-027-001/185 | 1 | surta ram | 2610013027/DP/129079 | Miyawaaki Project plantation Gp Mandvi Fy 22-23 | 2326 | 2610013000NRG23250820220140994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610013_250822APB_FTO_47220 | 140994 |
| 2610013WL0008642 | PB-10-013-027-001/185 | 1 | surta ram | 2610013027/DP/129079 | Miyawaaki Project plantation Gp Mandvi Fy 22-23 | 2326 | 2610013000NRG23130920220170446 | Processed | | 21/10/2022 | PB2610013_150922FTO_55402 | 170446 |