| 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. |
| 2604004WL001133 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/DP/85467 | Plantation (550 maintainance with Three Year) pamali | 147 | 2604004000NRG23050520220017599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2604010_080522APB_FTO_6353 | 17599 |
| 2604004WL0004636 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/DP/85467 | Plantation (550 maintainance with Three Year) pamali | 147 | 2604004000NRG23230620220104656 | Processed | | 01/07/2022 | PB2604010_230622FTO_22208 | 104656 |