| 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. |
| 2606005WL007151 | PB-06-005-038-001/66 | 1 | Kulwant kaur | 2606005038/DP/120206 | Plantation & Mantinace | 2980 | 2606005000NRG23111120220086516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2606005_111122APB_FTO_78761 | 86516 |
| 2606005WL0008006 | PB-06-005-038-001/66 | 1 | Kulwant kaur | 2606005038/DP/120206 | Plantation & Mantinace | 2980 | 2606005000NRG23041220220093922 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93922 |