| 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. |
| 2603003WL007765 | PB-03-003-113-001/138 | 2 | Nita | 2603003113/LD/9989012916 | PARK PLANTATION ( NAURANG KE LELI) | 3467 | 2603003000NRG24040720230252065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_050723APB_FTO_29430 | 252065 |
| 2603003WL0010650 | PB-03-003-113-001/138 | 2 | Nita | 2603003113/LD/9989012916 | PARK PLANTATION ( NAURANG KE LELI) | 3467 | 2603003000NRG24010820230349067 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 349067 |