| 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. |
| 2607006WL007012 | PB-07-006-126-001/71 | 1 | BALVINDER KAUR | 2607006126/DP/128733 | Plantation (Gobindpur Khun Khun) | 1154 | 2607006000NRG23260820220066132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2607006_260822APB_FTO_48038 | 66132 |
| 2607006WL0007965 | PB-07-006-126-001/71 | 1 | BALVINDER KAUR | 2607006126/DP/128733 | Plantation (Gobindpur Khun Khun) | 1154 | 2607006000NRG23130920220076061 | Processed | | 21/10/2022 | PB2607006_130922FTO_54491 | 76061 |