| 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. |
| 2607007WL010947 | PB-07-007-105-001/19 | 2 | GURDEV KAUR | 2607007105/DP/131607 | NEW PLANTATION AT GP SAIDOPATTI 2022-23 | 1547 | 2607007000NRG24180920230097037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607007_180923APB_FTO_53183 | 97037 |
| 2607007WL0015791 | PB-07-007-105-001/19 | 2 | GURDEV KAUR | 2607007105/DP/131607 | NEW PLANTATION AT GP SAIDOPATTI 2022-23 | 1547 | 2607007000NRG24121220230142940 | Processed | | 01/03/2024 | PB2607007_121223FTO_76110 | 142940 |