| 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. |
| 2606002WL006531 | PB-06-002-020-001/19 | 2 | Swarn Kaur | 2606002079/DP/126341 | Plantation Work With One Year Maintenance | 2201 | 2606002000NRG23201020220079830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2606002_211022APB_FTO_72367 | 79830 |
| 2606002WL0007481 | PB-06-002-020-001/19 | 2 | Swarn Kaur | 2606002079/DP/126341 | Plantation Work With One Year Maintenance | 2201 | 2606002000NRG23191120220089290 | Processed | | 26/11/2022 | PB2606002_191122FTO_81560 | 89290 |