| 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. |
| 2604004WL023452 | PB-04-004-034-001/110 | 1 | PARAMJIT KAUR | 2604004034/DP/127096 | DP 500 Plants Kailpur 22-23 | 4471 | 2604004000NRG24150120240446350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_160124APB_FTO_84096 | 446350 |
| 2604004WL0027323 | PB-04-004-034-001/110 | 1 | PARAMJIT KAUR | 2604004034/DP/127096 | DP 500 Plants Kailpur 22-23 | 4471 | 2604004000NRG24050420240505269 | Processed | | 05/05/2024 | PB2604003_290424FTO_4199 | 505269 |