| 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. |
| 2618001WL005650 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/DP/118768 | Plantation AT GP BUGGA KALAN 21-22 | 3933 | 2618001000NRG23170820220124631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618001_170822APB_FTO_42099 | 124631 |
| 2618001WL0007153 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/DP/118768 | Plantation AT GP BUGGA KALAN 21-22 | 3933 | 2618001000NRG23130920220165966 | Processed | | 21/10/2022 | PB2618001_130922FTO_54238 | 165966 |