| 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. |
| 2619005WL004036 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/DP/125737 | maintenance of plantation 500 saneta | 3434 | 2619005000NRG23071020220047508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619008_071022APB_FTO_67373 | 47508 |
| 2619005WL0004516 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/DP/125737 | maintenance of plantation 500 saneta | 3434 | 2619005000NRG23311020220052702 | Processed | | 03/11/2022 | PB2619008_311022FTO_75030 | 52702 |