| 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. |
| 2607009WL017934 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 2748 | 2607009000NRG23290320230174187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607009_290323APB_FTO_121566 | 174187 |
| 2607009WL0018626 | PB-07-009-115-001/16 | 2 | NIRMAL KAUR | 2607009115/DP/131541 | PLANTATION WORK IN MAILI YEAR (2022-23) | 2748 | 2607009000NRG23050420230180899 | Processed | | 13/05/2023 | PB2607009_050423FTO_858 | 180899 |