| 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. |
| 2606002WL004817 | PB-06-002-018-001/18 | 1 | Kulwinde kaur | 2606002018/DP/128944 | Plantation Work In Common Places Of Village Shamshanghat, BermsWith One Year Maintenance | 1774 | 2606002000NRG23140920220058266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606002_240922APB_FTO_59268 | 58266 |
| 2606002WL0007476 | PB-06-002-018-001/18 | 1 | Kulwinde kaur | 2606002018/DP/128944 | Plantation Work In Common Places Of Village Shamshanghat, BermsWith One Year Maintenance | 1774 | 2606002000NRG23181120220089264 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 89264 |