| 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. |
| 2614002WL010108 | PB-14-002-034-001/66 | 1 | JAGIR KAUR | 2614002034/DP/106086 | PLANTATION 550 PLANT MAINTENANCE VILLAGE KAULGARH | 2987 | 2614002000NRG23100420230132899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614002_100423APB_FTO_1444 | 132899 |
| 2614002WL0010452 | PB-14-002-034-001/66 | 1 | JAGIR KAUR | 2614002034/DP/106086 | PLANTATION 550 PLANT MAINTENANCE VILLAGE KAULGARH | 2987 | 2614002000NRG23160520230135484 | Processed | | 20/05/2023 | PB2614002_160523FTO_10690 | 135484 |