| 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. |
| 2607008WL000970 | PB-07-008-054-001/43 | 1 | Balwinder Kaur | 2607008115/DP/119295 | New Plantation 2021-22 | 108 | 2607008000NRG23020520220007866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2607008_040522APB_FTO_5465 | 7866 |
| 2607008WL0002580 | PB-07-008-054-001/43 | 1 | Balwinder Kaur | 2607008115/DP/119295 | New Plantation 2021-22 | 108 | 2607008000NRG23100620220020499 | Processed | | 25/06/2022 | PB2607008_170622FTO_19029 | 20499 |