| 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. |
| 2610013WL016306 | PB-10-013-009-001/207 | 1 | Sumandass | 2610013009/DP/128492 | plantation in GP Banarsi FY 2022 | 5152 | 2610013000NRG23301220220291989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610013_301222APB_FTO_96153 | 291989 |
| 2610013WL0017279 | PB-10-013-009-001/207 | 1 | Sumandass | 2610013009/DP/128492 | plantation in GP Banarsi FY 2022 | 5152 | 2610013000NRG23160120230306412 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306412 |