| 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. |
| 2614004WL005077 | PB-14-004-014-001/28 | 1 | Shindo | 2614004014/DP/115586 | DP 400 Plantation vill bains | 2362 | 2614004000NRG23230920220062798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_230922APB_FTO_58905 | 62798 |
| 2614004WL0006375 | PB-14-004-014-001/28 | 1 | Shindo | 2614004014/DP/115586 | DP 400 Plantation vill bains | 2362 | 2614004000NRG23041120220078949 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 78949 |