| 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. |
| 2607006WL000839 | PB-07-006-085-001/12 | 2 | Tarsem Kaur | 2607006085/DP/121788 | Plantation chakowal brahmna | 61 | 2607006000NRG23300420220006622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607006_020522APB_FTO_5337 | 6622 |
| 2607006WL0001539 | PB-07-006-085-001/12 | 2 | Tarsem Kaur | 2607006085/DP/121788 | Plantation chakowal brahmna | 61 | 2607006000NRG23190520220011726 | Processed | | 27/05/2022 | PB2607006_190522FTO_9059 | 11726 |