| 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. |
| 2607009WL008311 | PB-07-009-091-001/20 | 2 | DILJEET KAUR | 2607009091/DP/126213 | PLANTATION WORK IN LALVAN (YEAR 2022-23) | 1307 | 2607009000NRG23160920220078675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2607009_160922APB_FTO_55916 | 78675 |
| 2607009WL0011601 | PB-07-009-091-001/20 | 2 | DILJEET KAUR | 2607009091/DP/126213 | PLANTATION WORK IN LALVAN (YEAR 2022-23) | 1307 | 2607009000NRG23101120220111725 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111725 |