| 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. |
| 2607009WL011749 | PB-07-009-115-001/147 | 1 | PARAMJIT | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 1681 | 2607009000NRG24041020230105379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_041023APB_FTO_58152 | 105379 |
| 2607009WL0014273 | PB-07-009-115-001/147 | 1 | PARAMJIT | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 1681 | 2607009000NRG24201120230130776 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130776 |