| 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. |
| 2607009WL003955 | PB-07-009-073-001/108 | 2 | BALJINDER KAUR | 2607009073/DP/126273 | PLANTATION WORK IN BICHHOHI (YEAR 2022-23) | 658 | 2607009000NRG24190620230035567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607009_190623APB_FTO_23410 | 35567 |
| 2607009WL0004927 | PB-07-009-073-001/108 | 2 | BALJINDER KAUR | 2607009073/DP/126273 | PLANTATION WORK IN BICHHOHI (YEAR 2022-23) | 658 | 2607009000NRG24300620230044360 | Processed | | 14/07/2023 | PB2607009_040723FTO_29247 | 44360 |