| 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. |
| 2611002WL004761 | PB-11-002-007-001/22 | 1 | SAAMO | 2611002007/DP/119793 | Plantation & Maintance of Plants 300 Dhade 2021 22 | 2048 | 2611002000NRG23270720220134526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2611002_270722APB_FTO_35608 | 134526 |
| 2611002WL0005090 | PB-11-002-007-001/22 | 1 | SAAMO | 2611002007/DP/119793 | Plantation & Maintance of Plants 300 Dhade 2021 22 | 2048 | 2611002000NRG23030820220140347 | Processed | | 12/08/2022 | PB2611002_030822FTO_38113 | 140347 |