| 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. |
| 2606003WL002975 | PB-06-003-045-001/25 | 2 | Baljinder Kaur | 2606003045/DP/125259 | miani bola plantation | 1056 | 2606003000NRG23110820220035424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2606003_110822APB_FTO_40529 | 35424 |
| 2606003WL0005831 | PB-06-003-045-001/25 | 2 | Baljinder Kaur | 2606003045/DP/125259 | miani bola plantation | 1056 | 2606003000NRG23041020220071169 | Processed | | 26/10/2022 | PB2606003_061022FTO_66471 | 71169 |