| 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. |
| 2620008WL003583 | PB-20-008-021-001/38 | 2 | Amarjit Kaur | 2620008002/DP/113731 | plantation | 1019 | 2620008000NRG23220820220054013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2620008_160922APB_FTO_55720 | 54013 |
| 2620008WL0010548 | PB-20-008-021-001/38 | 2 | Amarjit Kaur | 2620008002/DP/113731 | plantation | 1019 | 2620008000NRG23280520230140974 | Yet to be process | | | | 140974 |