| 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. |
| 2607009WL000266 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 3 | 2607009000NRG24250420230002279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607009_250423APB_FTO_5315 | 2279 |
| 2607009WL0001871 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 3 | 2607009000NRG24190520230018395 | Processed | | 07/06/2023 | PB2607009_250523FTO_13697 | 18395 |