| 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. |
| 2607007WL014433 | PB-07-007-079-001/91 | 1 | RESHAM KAUR | 2607007079/DP/101720 | 550 PLANTATION MAINTAINANCE | 2263 | 2607007000NRG23301220220136008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607007_301222APB_FTO_96180 | 136008 |
| 2607007WL0015970 | PB-07-007-079-001/91 | 1 | RESHAM KAUR | 2607007079/DP/101720 | 550 PLANTATION MAINTAINANCE | 2263 | 2607007000NRG23010220230149977 | Rejected | No Such Account | 20/02/2023 | PB2607007_110223FTO_106576 | 149977 |
| 2607007WL0019149 | PB-07-007-079-001/91 | 1 | RESHAM KAUR | 2607007079/DP/101720 | 550 PLANTATION MAINTAINANCE | 2263 | 2607007000NRG23300620230182677 | Processed | | 14/07/2023 | PB2607007_300623FTO_28072 | 182677 |