| 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. |
| 2602007WL006732 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/DP/126614 | Tarsikka 500 plantation | 1925 | 2602007000NRG23310820220073414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602007_010922APB_FTO_50101 | 73414 |
| 2602007WL0008488 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/DP/126614 | Tarsikka 500 plantation | 1925 | 2602007000NRG23190920220091988 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91988 |