| 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. |
| 2601013WL007599 | PB-01-013-044-001/66 | 2 | GURMIT KAUR | 2601013156/DP/107123 | PLANTATION (550) | 1396 | 2601013000NRG24140720230087077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2601013_140723APB_FTO_33115 | 87077 |
| 2601013WL0011413 | PB-01-013-044-001/66 | 2 | GURMIT KAUR | 2601013156/DP/107123 | PLANTATION (550) | 1396 | 2601013000NRG24210820230130454 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 130454 |