| 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. |
| 2618003WL007165 | PB-18-003-081-001/41 | 1 | Malkit Kaur | 2618003081/DP/126924 | PLANTATION RURKI | 7522 | 2618003000NRG24020820230173537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2618003_020823APB_FTO_39967 | 173537 |
| 2618003WL0007760 | PB-18-003-081-001/41 | 1 | Malkit Kaur | 2618003081/DP/126924 | PLANTATION RURKI | 7522 | 2618003000NRG24110820230187443 | Rejected | Account closed | 19/08/2023 | PB2618003_110823FTO_43223 | 187443 |
| 2618003WL0008563 | PB-18-003-081-001/41 | 1 | Malkit Kaur | 2618003081/DP/126924 | PLANTATION RURKI | 7522 | 2618003000NRG24280820230205616 | Processed | | 02/09/2023 | PB2618003_280823FTO_47981 | 205616 |