| 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. |
| 2606002WL005948 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/DP/124851 | Plantation Work in Common Places With One Year Maintenance | 2034 | 2606002000NRG23071020220072674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606002_101022APB_FTO_67970 | 72674 |
| 2606002WL0007359 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/DP/124851 | Plantation Work in Common Places With One Year Maintenance | 2034 | 2606002000NRG23161120220088140 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88140 |