| 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. |
| 2607009WL006727 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/125289 | PLANTATION WORK IN MAILI (YEAR 2022-23) | 947 | 2607009000NRG23180820220062641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607009_180822APB_FTO_42903 | 62641 |
| 2607009WL0008051 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/125289 | PLANTATION WORK IN MAILI (YEAR 2022-23) | 947 | 2607009000NRG23140920220076403 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76403 |