| 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. |
| 2606002WL007553 | PB-06-002-076-001/19 | 2 | Kamaljit | 2606002076/DP/124922 | Plantation Work With One Year Maintenance | 2502 | 2606002000NRG23211120220089740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2606002_291122APB_FTO_84275 | 89740 |
| 2606002WL0008081 | PB-06-002-076-001/19 | 2 | Kamaljit | 2606002076/DP/124922 | Plantation Work With One Year Maintenance | 2502 | 2606002000NRG23061220220094464 | Processed | | 20/12/2022 | PB2606002_131222FTO_90098 | 94464 |