| 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. |
| 2604007WL013297 | PB-04-007-051-001/42 | 1 | SHINDER KAUR | 2604007051/DP/135410 | Plantation 300 At Purba 2023-24 | 2946 | 2604007000NRG24240820230281432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604007_240823APB_FTO_47205 | 281432 |
| 2604007WL0014297 | PB-04-007-051-001/42 | 1 | SHINDER KAUR | 2604007051/DP/135410 | Plantation 300 At Purba 2023-24 | 2946 | 2604007000NRG24010920230301043 | Processed | | 06/11/2023 | PB2604007_010923FTO_49485 | 301043 |