| 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. |
| 2607008WL017122 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008109/DP/122513 | New Plantation(2021-22) | 3046 | 2607008000NRG24160120240154278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607008_160124APB_FTO_84119 | 154278 |
| 2607008WL0019800 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008109/DP/122513 | New Plantation(2021-22) | 3046 | 2607008000NRG24220420240183221 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183221 |