| 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. |
| 2606005WL005207 | PB-06-005-082-001/16 | 2 | Kulwinder Kaur | 2606005082/DP/129376 | Marrypur Plantation in Shamshanghat/ pajia Road side plantation | 2074 | 2606005000NRG23220920220063364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606005_220922APB_FTO_58489 | 63364 |
| 2606005WL0006869 | PB-06-005-082-001/16 | 2 | Kulwinder Kaur | 2606005082/DP/129376 | Marrypur Plantation in Shamshanghat/ pajia Road side plantation | 2074 | 2606005000NRG23311020220083339 | Processed | | 03/11/2022 | PB2606005_311022FTO_74833 | 83339 |