| 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. |
| 2607008WL000942 | PB-07-008-017-001/23 | 1 | PARAM JIT KAUR | 2607008109/DP/122513 | New Plantation(2021-22) | 131 | 2607008000NRG23020520220007519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2607008_020522APB_FTO_5184 | 7519 |
| 2607008WL0003228 | PB-07-008-017-001/23 | 1 | PARAM JIT KAUR | 2607008109/DP/122513 | New Plantation(2021-22) | 131 | 2607008000NRG23210620220026224 | Processed | | 29/07/2022 | PB2607008_280622FTO_23938 | 26224 |