| 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-07-006-287-001/42 | 3 | Parveen kumari | 2607006108/DP/131571 | Plantation Works Nasrala chow band | 2666 | 2607006000NRG23140320230157471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607006_140323APB_FTO_113182 | 157471 |
| 2607006WL0018785 | PB-07-006-287-001/42 | 3 | Parveen kumari | 2607006108/DP/131571 | Plantation Works Nasrala chow band | 2666 | 2607006000NRG23110420230181934 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181934 |