| 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. |
| 2607005WL017600 | PB-07-005-128-004/46 | 1 | CHARANJIT KAUR | 2607005128/DP/130811 | PLANTATION 2022-23 MAKKER SOLI | 3643 | 2607005000NRG23240320230170902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607005_240323APB_FTO_118608 | 170902 |
| 2607005WL0018589 | PB-07-005-128-004/46 | 1 | CHARANJIT KAUR | 2607005128/DP/130811 | PLANTATION 2022-23 MAKKER SOLI | 3643 | 2607005000NRG23050420230180636 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180636 |