| 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. |
| 2607006WL016347 | PB-07-006-249-001/56 | 1 | Narinder Kaur | 2607006249/DP/129094 | Plantation (Soos) | 2729 | 2607006000NRG23040320230151478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607006_060323APB_FTO_110798 | 151478 |
| 2607006WL0018791 | PB-07-006-249-001/56 | 1 | Narinder Kaur | 2607006249/DP/129094 | Plantation (Soos) | 2729 | 2607006000NRG23110420230181947 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181947 |