| 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. |
| 2607006WL016744 | PB-07-006-108-001/85 | 4 | JATINDER KAUR | 2607006108/DP/131571 | Plantation Works Nasrala chow band | 2579 | 2607006000NRG23140320230157467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607006_140323APB_FTO_113182 | 157467 |
| 2607006WL0018785 | PB-07-006-108-001/85 | 4 | JATINDER KAUR | 2607006108/DP/131571 | Plantation Works Nasrala chow band | 2579 | 2607006000NRG23110420230181931 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181931 |