| 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. |
| 2607006WL009765 | PB-07-006-108-001/85 | 4 | JATINDER KAUR | 2607006108/DP/131571 | Plantation Works Nasrala chow band | 1349 | 2607006000NRG24240820230085952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2607006_240823APB_FTO_47283 | 85952 |
| 2607006WL0010496 | PB-07-006-108-001/85 | 4 | JATINDER KAUR | 2607006108/DP/131571 | Plantation Works Nasrala chow band | 1349 | 2607006000NRG24010920230092904 | Processed | | 07/11/2023 | PB2607006_050923FTO_50354 | 92904 |