| 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. |
| 2604003WL003312 | PB-04-012-014-001/51 | 1 | CHARANJIT KAUR | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 310 | 2604003000NRG23070620220068025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604003_070622APB_FTO_14561 | 68025 |
| 2604003WL0003821 | PB-04-012-014-001/51 | 1 | CHARANJIT KAUR | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 310 | 2604003000NRG23150620220082468 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 82468 |