| 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. |
| 2614002WL008068 | PB-14-002-014-001/268 | 2 | BIMLA | 2614002014/DP/121342 | PLANTATION WORK 2nd YEAR MAINTANCE 5 Hect (DFO) AT VILLAGE CHANDIANI KALAN | 2193 | 2614002000NRG23060120230098436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2614002_060123APB_FTO_98350 | 98436 |
| 2614002WL0008398 | PB-14-002-014-001/268 | 2 | BIMLA | 2614002014/DP/121342 | PLANTATION WORK 2nd YEAR MAINTANCE 5 Hect (DFO) AT VILLAGE CHANDIANI KALAN | 2193 | 2614002000NRG23230120230102322 | Processed | | 27/01/2023 | PB2614002_230123FTO_102545 | 102322 |