| 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. |
| 2618001WL006573 | PB-18-001-015-001/114 | 1 | Lakhvir singh | 2618001015/DP/118747 | Plantation Work at Brechan (2021-22) | 4600 | 2618001000NRG23020920220149568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618001_020922APB_FTO_50413 | 149568 |
| 2618001WL0007421 | PB-18-001-015-001/114 | 1 | Lakhvir singh | 2618001015/DP/118747 | Plantation Work at Brechan (2021-22) | 4600 | 2618001000NRG23150920220171275 | Processed | | 21/10/2022 | PB2618001_150922FTO_55276 | 171275 |