| 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. |
| 2607009WL003375 | PB-07-009-073-001/108 | 2 | BALJINDER KAUR | 2607009073/DP/126273 | PLANTATION WORK IN BICHHOHI (YEAR 2022-23) | 401 | 2607009000NRG24080620230031365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2607009_080623APB_FTO_19268 | 31365 |
| 2607009WL0003806 | PB-07-009-073-001/108 | 2 | BALJINDER KAUR | 2607009073/DP/126273 | PLANTATION WORK IN BICHHOHI (YEAR 2022-23) | 401 | 2607009000NRG24190620230034352 | Processed | | 28/06/2023 | PB2607009_190623FTO_23413 | 34352 |