| 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. |
| 2607003WL018062 | PB-07-003-065-001/118 | 1 | Narinder Kaur | 2607003013/DP/124689 | Plantation in Hilly-Bari | 3423 | 2607003000NRG23290320230175607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607003_290323APB_FTO_121573 | 175607 |
| 2607003WL0018632 | PB-07-003-065-001/118 | 1 | Narinder Kaur | 2607003013/DP/124689 | Plantation in Hilly-Bari | 3423 | 2607003000NRG23050420230180949 | Processed | | 13/05/2023 | PB2607003_050423FTO_857 | 180949 |