| 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. |
| 2606002WL003712 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/DP/124851 | Plantation Work in Common Places With One Year Maintenance | 1344 | 2606002000NRG23250820220045130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606002_260822APB_FTO_47809 | 45130 |
| 2606002WL0005324 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/DP/124851 | Plantation Work in Common Places With One Year Maintenance | 1344 | 2606002000NRG23230920220064814 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64814 |