| 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. |
| 2604003WL023053 | PB-04-012-014-001/181 | 1 | Paramjit Kaur | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 1219 | 2604003000NRG22310320220401886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2604003_010422APB_FTO_36 | 401886 |
| 2604003WL0023333 | PB-04-012-014-001/181 | 1 | Paramjit Kaur | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 1219 | 2604003000NRG22280520220405243 | Processed | | 09/06/2022 | PB2604003_050622FTO_13657 | 405243 |