| 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. |
| 2612006WL008607 | PB-12-006-053-001/15 | 1 | GURJANT SINGH | 2612006053/DP/123012 | plantation 22-23 kothe kehar singh | 18561 | 2612006000NRG23150320230223402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113743 | 223402 |
| 2612006WL0009127 | PB-12-006-053-001/15 | 1 | GURJANT SINGH | 2612006053/DP/123012 | plantation 22-23 kothe kehar singh | 18561 | 2612006000NRG23110420230236640 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236640 |