| 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. |
| 2607008WL000335 | PB-07-008-054-001/43 | 1 | Balwinder Kaur | 2607008115/DP/119295 | New Plantation 2021-22 | 23 | 2607008000NRG23210420220003212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607008_220422APB_FTO_3167 | 3212 |
| 2607008WL0001431 | PB-07-008-054-001/43 | 1 | Balwinder Kaur | 2607008115/DP/119295 | New Plantation 2021-22 | 23 | 2607008000NRG23180520220010937 | Processed | | 27/05/2022 | PB2607008_180522FTO_8722 | 10937 |