| 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. |
| 2607008WL000970 | PB-07-008-054-001/70 | 1 | RESHAM KAUR | 2607008115/DP/119295 | New Plantation 2021-22 | 108 | 2607008000NRG23020520220007872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2607008_040522APB_FTO_5465 | 7872 |
| 2607008WL0004393 | PB-07-008-054-001/70 | 1 | RESHAM KAUR | 2607008115/DP/119295 | New Plantation 2021-22 | 108 | 2607008000NRG23130720220037645 | Processed | | 30/07/2022 | PB2607008_270722FTO_35432 | 37645 |