| 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. |
| 2621001WL000208 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/DP/118060 | plantation surviving | 291 | 2621001000NRG23040520220002923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2621001_040522APB_FTO_5623 | 2923 |
| 2621001WL0000582 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/DP/118060 | plantation surviving | 291 | 2621001000NRG23310520220014419 | Processed | | 04/06/2022 | PB2621001_310522FTO_12576 | 14419 |