| 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. |
| 2606002WL008361 | PB-06-002-059-001/51 | 2 | Balwinder Kaur | 2606002059/DP/124851 | Plantation Work in Common Places With One Year Maintenance | 2748 | 2606002000NRG23141220220097153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2606002_141222APB_FTO_90503 | 97153 |
| 2606002WL0010922 | PB-06-002-059-001/51 | 2 | Balwinder Kaur | 2606002059/DP/124851 | Plantation Work in Common Places With One Year Maintenance | 2748 | 2606002000NRG23170520230128606 | Processed | | 03/08/2023 | PB2606002_120723FTO_31938 | 128606 |