| 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. |
| 2604011WL013781 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/127752 | 400 PLANTATION RTTANHERI | 4949 | 2604011000NRG24290820230290367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_290823APB_FTO_48604 | 290367 |
| 2604011WL0014767 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/127752 | 400 PLANTATION RTTANHERI | 4949 | 2604011000NRG24110920230308108 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308108 |