| 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. |
| 2607004WL009869 | PB-07-004-014-001/31 | 1 | Tarlok Singh | 2607004014/DP/129841 | Plantation in (Bhagian) 2022-23 | 1211 | 2607004000NRG23141020220096092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607004_141022APB_FTO_69910 | 96092 |
| 2607004WL0011561 | PB-07-004-014-001/31 | 1 | Tarlok Singh | 2607004014/DP/129841 | Plantation in (Bhagian) 2022-23 | 1211 | 2607004000NRG23091120220111597 | Processed | | 16/11/2022 | PB2607004_091122FTO_78105 | 111597 |