| 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. |
| 2604003WL000861 | PB-04-012-014-001/51 | 1 | CHARANJIT KAUR | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 69 | 2604003000NRG23280420220013156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604003_300422APB_FTO_5033 | 13156 |
| 2604003WL0002003 | PB-04-012-014-001/51 | 1 | CHARANJIT KAUR | 2604003/DP/122511 | Plantation at Manuke Disty R.D 20-40 L/S | 69 | 2604003000NRG23230520220033366 | Processed | | 02/06/2022 | PB2604003_290522FTO_11804 | 33366 |