| 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. |
| 2607008WL012479 | PB-07-008-072-001/133 | 2 | Surinder Kaur | 2607008072/DP/139174 | new plantation works (2023-24) | 2219 | 2607008000NRG24181020230113519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607008_181023APB_FTO_61994 | 113519 |
| 2607008WL0015475 | PB-07-008-072-001/133 | 2 | Surinder Kaur | 2607008072/DP/139174 | new plantation works (2023-24) | 2219 | 2607008000NRG24051220230141133 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141133 |