| 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. |
| 2607009WL015270 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 2369 | 2607009000NRG23160120230143409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2607009_190123APB_FTO_101570 | 143409 |
| 2607009WL0015763 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 2369 | 2607009000NRG23270120230148145 | Processed | | 23/02/2023 | PB2607009_060223FTO_106011 | 148145 |