| 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. |
| 2621001WL000334 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/DP/118060 | plantation surviving | 426 | 2621001000NRG23160520220006451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2621001_160522APB_FTO_8139 | 6451 |
| 2621001WL0000700 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/DP/118060 | plantation surviving | 426 | 2621001000NRG23070620220018806 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18806 |