| 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. |
| 2607012WL017766 | PB-07-012-037-001/206 | 1 | Rajwant Kaur | 2607012037/DP/119004 | PLANTATION(GHAGWAL) | 2871 | 2607012000NRG23270320230172613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607012_280323APB_FTO_120866 | 172613 |
| 2607012WL0018852 | PB-07-012-037-001/206 | 1 | Rajwant Kaur | 2607012037/DP/119004 | PLANTATION(GHAGWAL) | 2871 | 2607012000NRG23170420230182083 | Processed | | 17/05/2023 | PB2607012_170423FTO_2554 | 182083 |