| 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. |
| 2607006WL001250 | PB-07-006-147-001/25 | 1 | Sewa Kaur | 2607006147/DP/128785 | Plantation (Kalkat) | 329 | 2607006000NRG24110520230012820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607006_110523APB_FTO_9645 | 12820 |
| 2607006WL0001795 | PB-07-006-147-001/25 | 1 | Sewa Kaur | 2607006147/DP/128785 | Plantation (Kalkat) | 329 | 2607006000NRG24190520230017832 | Processed | | 07/06/2023 | PB2607006_240523FTO_13350 | 17832 |