| 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. |
| 2618004WL008696 | PB-18-004-003-001/79 | 2 | RAJINDER KAUR | 2618004003/DP/125006 | Plantation at GSSS Amrala | 4628 | 2618004000NRG23071020220201975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618004_071022APB_FTO_67518 | 201975 |
| 2618004WL0010010 | PB-18-004-003-001/79 | 2 | RAJINDER KAUR | 2618004003/DP/125006 | Plantation at GSSS Amrala | 4628 | 2618004000NRG23031120220233412 | Processed | | 11/11/2022 | PB2618004_031122FTO_76458 | 233412 |