| 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. |
| 2614002WL000865 | PB-14-002-052-001/63 | 1 | BALWINDER KAUR | 2614002052/DP/106953 | PLANTATION 550 PLANT MAINTENANCE VILLAGE PHIRNI MAZARA | 295 | 2614002000NRG24160520230015846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2614002_160523APB_FTO_10701 | 15846 |
| 2614002WL0001447 | PB-14-002-052-001/63 | 1 | BALWINDER KAUR | 2614002052/DP/106953 | PLANTATION 550 PLANT MAINTENANCE VILLAGE PHIRNI MAZARA | 295 | 2614002000NRG24260520230024580 | Processed | | 31/05/2023 | PB2614002_260523FTO_14254 | 24580 |