| 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. |
| 2607006WL017029 | PB-07-006-269-001/5 | 2 | SANTOSH KUMARI | 2607006269/DP/128734 | Plantation (Mithewal) | 2620 | 2607006000NRG23140320230163893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607006_140323APB_FTO_113182 | 163893 |
| 2607006WL0018794 | PB-07-006-269-001/5 | 2 | SANTOSH KUMARI | 2607006269/DP/128734 | Plantation (Mithewal) | 2620 | 2607006000NRG23110420230181952 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181952 |