| 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. |
| 2607009WL005511 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 754 | 2607009000NRG24040720230048747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607009_040723APB_FTO_29245 | 48747 |
| 2607009WL0006580 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 754 | 2607009000NRG24190720230057766 | Rejected | Account closed | 31/07/2023 | PB2607009_200723FTO_35165 | 57766 |
| 2607009WL0009812 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 754 | 2607009000NRG24250820230086326 | Processed | | 02/09/2023 | PB2607009_250823FTO_47484 | 86326 |