| 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. |
| 2618004WL005135 | PB-18-004-003-001/79 | 2 | RAJINDER KAUR | 2618004003/DP/125006 | Plantation at GSSS Amrala | 2678 | 2618004000NRG23080820220110589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2618004_080822APB_FTO_39616 | 110589 |
| 2618004WL0008282 | PB-18-004-003-001/79 | 2 | RAJINDER KAUR | 2618004003/DP/125006 | Plantation at GSSS Amrala | 2678 | 2618004000NRG23290920220190936 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 190936 |