| 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. |
| 2607007WL009375 | PB-07-007-055-001/27 | 2 | NIRANJAN KAUR | 2607007055/DP/101693 | 550 PLANTATION MAINTAINANCE | 1587 | 2607007000NRG23300920220090680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607007_031022APB_FTO_65411 | 90680 |
| 2607007WL0012436 | PB-07-007-055-001/27 | 2 | NIRANJAN KAUR | 2607007055/DP/101693 | 550 PLANTATION MAINTAINANCE | 1587 | 2607007000NRG23241120220118822 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 118822 |