| 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. |
| 2618003WL015486 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/DP/108105 | PLANTATION AND MAINTINANCE | 11483 | 2618003000NRG23210320230361652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2618003_290323APB_FTO_121301 | 361652 |
| 2618003WL0016102 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/DP/108105 | PLANTATION AND MAINTINANCE | 11483 | 2618003000NRG23180520230369214 | Processed | | 24/05/2023 | PB2618003_180523FTO_11527 | 369214 |