| 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. |
| 2611009WL005586 | PB-11-003-042-001/420026 | 2 | Jaswinder Kaur | 2611009002/DP/107205 | NEW PLANTATION, KOTHE MANSOOR KE, 2020-21 | 40 | 2611009000NRG23110820220149458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611009_120822APB_FTO_40784 | 149458 |
| 2611009WL0007083 | PB-11-003-042-001/420026 | 2 | Jaswinder Kaur | 2611009002/DP/107205 | NEW PLANTATION, KOTHE MANSOOR KE, 2020-21 | 40 | 2611009000NRG23130920220185975 | Processed | | 21/10/2022 | PB2611009_130922FTO_54425 | 185975 |