| 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. |
| 2607009WL004701 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/125289 | PLANTATION WORK IN MAILI (YEAR 2022-23) | 718 | 2607009000NRG23180720220040449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607009_180722APB_FTO_32262 | 40449 |
| 2607009WL0005610 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/125289 | PLANTATION WORK IN MAILI (YEAR 2022-23) | 718 | 2607009000NRG23010820220050692 | Processed | | 05/08/2022 | PB2607009_010822FTO_37142 | 50692 |