| 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. |
| 2607009WL007393 | PB-07-009-091-001/20 | 2 | DILJEET KAUR | 2607009091/DP/126213 | PLANTATION WORK IN LALVAN (YEAR 2022-23) | 1170 | 2607009000NRG23310820220070040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607009_310822APB_FTO_49701 | 70040 |
| 2607009WL0007850 | PB-07-009-091-001/20 | 2 | DILJEET KAUR | 2607009091/DP/126213 | PLANTATION WORK IN LALVAN (YEAR 2022-23) | 1170 | 2607009000NRG23070920220075421 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 75421 |