| 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. |
| 2607008WL017095 | PB-07-008-054-001/69 | 1 | SURINDER KAUR | 2607008115/DP/95578 | New Plantation Work 2019 (Khanpur) | 2945 | 2607008000NRG23150320230165211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_160323APB_FTO_114274 | 165211 |
| 2607008WL0018965 | PB-07-008-054-001/69 | 1 | SURINDER KAUR | 2607008115/DP/95578 | New Plantation Work 2019 (Khanpur) | 2945 | 2607008000NRG23030520230182334 | Processed | | 17/05/2023 | PB2607008_040523FTO_7386 | 182334 |