| 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. |
| 2604007WL025517 | PB-04-007-012-001/82 | 1 | SURJIT KAUR | 2604007012/DP/127333 | PLANTATION Village Bondal 2022-23 | 5044 | 2604007000NRG24270220240478289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604007_270224APB_FTO_89556 | 478289 |
| 2604007WL0027460 | PB-04-007-012-001/82 | 1 | SURJIT KAUR | 2604007012/DP/127333 | PLANTATION Village Bondal 2022-23 | 5044 | 2604007000NRG24220420240505542 | Processed | | 29/04/2024 | PB2604007_220424FTO_2614 | 505542 |