| 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. |
| 2618003WL011432 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/DP/126896 | PLANTATION HALOTALI | 7786 | 2618003000NRG23301120220265036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2618003_301122APB_FTO_85093 | 265036 |
| 2618003WL0012209 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/DP/126896 | PLANTATION HALOTALI | 7786 | 2618003000NRG23131220220281470 | Processed | | 20/12/2022 | PB2618003_131222FTO_89955 | 281470 |