| 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. |
| 2601005WL003006 | PB-01-005-054-001/85 | 1 | Rajwant Kaur | 2601005054/DP/104785 | Plantation | 462 | 2601005000NRG23060620220023344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2601005_060622APB_FTO_14104 | 23344 |
| 2601005WL0008842 | PB-01-005-054-001/85 | 1 | Rajwant Kaur | 2601005054/DP/104785 | Plantation | 462 | 2601005000NRG23170820220080967 | Processed | | 27/08/2022 | PB2601005_180822FTO_42945 | 80967 |