| 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. |
| 2607009WL005399 | PB-07-009-075-001/1 | 3 | BLAJEET KAUR | 2607009104/DP/103625 | 550 PLANTATION MAINTENANCE VILLAGE PUNJ | 864 | 2607009000NRG23290720220048359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607009_290722APB_FTO_36553 | 48359 |
| 2607009WL0008055 | PB-07-009-075-001/1 | 3 | BLAJEET KAUR | 2607009104/DP/103625 | 550 PLANTATION MAINTENANCE VILLAGE PUNJ | 864 | 2607009000NRG23140920220076409 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76409 |