| 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. |
| 2607006WL009206 | PB-07-006-147-001/25 | 1 | Sewa Kaur | 2607006147/DP/128785 | Plantation (Kalkat) | 1556 | 2607006000NRG23290920220088769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607006_290922APB_FTO_64057 | 88769 |
| 2607006WL0010752 | PB-07-006-147-001/25 | 1 | Sewa Kaur | 2607006147/DP/128785 | Plantation (Kalkat) | 1556 | 2607006000NRG23311020220104628 | Processed | | 03/11/2022 | PB2607006_311022FTO_74972 | 104628 |