| 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. |
| 2614002WL004738 | PB-14-002-067-001/97 | 2 | NEELAM RANI | 2614002067/DP/120547 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL | 1336 | 2614002000NRG23160920220058360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2614002_160922APB_FTO_56008 | 58360 |
| 2614002WL0006532 | PB-14-002-067-001/97 | 2 | NEELAM RANI | 2614002067/DP/120547 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL | 1336 | 2614002000NRG23071120220080783 | Processed | | 25/11/2022 | PB2614002_181122FTO_81013 | 80783 |