| 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. |
| 2618004WL004975 | PB-18-004-065-001/233 | 2 | PRITI RANI | 2618004065/DP/125007 | Plantation at GSSS Sanghol Girl | 2640 | 2618004000NRG23050820220105969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618004_050822APB_FTO_38883 | 105969 |
| 2618004WL0006241 | PB-18-004-065-001/233 | 2 | PRITI RANI | 2618004065/DP/125007 | Plantation at GSSS Sanghol Girl | 2640 | 2618004000NRG23290820220140611 | Processed | | 02/09/2022 | PB2618004_290822FTO_48504 | 140611 |