| 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. |
| 2601014WL012058 | PB-01-014-064-001/116 | 2 | Harwinder Kaur | 2601014064/DP/130026 | Plantation Nutt 22 | 2026 | 2601014000NRG24280820230137840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601014_280823APB_FTO_48240 | 137840 |
| 2601014WL0012768 | PB-01-014-064-001/116 | 2 | Harwinder Kaur | 2601014064/DP/130026 | Plantation Nutt 22 | 2026 | 2601014000NRG24050920230147401 | Processed | | 07/11/2023 | PB2601014_100923FTO_51464 | 147401 |