| 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. |
| 2601014WL015876 | PB-01-014-064-001/116 | 2 | Harwinder Kaur | 2601/DP/96336 | 550 Plantation Nutt 2019 | 2723 | 2601014000NRG24171020230184288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601014_171023APB_FTO_61861 | 184288 |
| 2601014WL0017627 | PB-01-014-064-001/116 | 2 | Harwinder Kaur | 2601/DP/96336 | 550 Plantation Nutt 2019 | 2723 | 2601014000NRG24191120230204436 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 204436 |