| 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. |
| 2610005WL006137 | PB-10-005-059-001/180 | 2 | Baljinder Kaur | 2610005059/DP/120281 | TUNGAN TO UPALI LINK ROAD PLANTATIONS 1500 FOREST GP TUNGA | 1955 | 2610005000NRG23100820220121935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610005_100822APB_FTO_40126 | 121935 |
| 2610005WL0007201 | PB-10-005-059-001/180 | 2 | Baljinder Kaur | 2610005059/DP/120281 | TUNGAN TO UPALI LINK ROAD PLANTATIONS 1500 FOREST GP TUNGA | 1955 | 2610005000NRG23250820220142178 | Processed | | 31/08/2022 | PB2610005_250822FTO_47220 | 142178 |