| 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. |
| 2604007WL009875 | PB-04-007-021-001/90 | 1 | SURJIT KAUR | 2604007021/DP/129429 | Plantation Village Gagra 2022-23 | 2302 | 2604007000NRG24270720230214894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604007_270723APB_FTO_37775 | 214894 |
| 2604007WL0011279 | PB-04-007-021-001/90 | 1 | SURJIT KAUR | 2604007021/DP/129429 | Plantation Village Gagra 2022-23 | 2302 | 2604007000NRG24070820230241321 | Processed | | 12/08/2023 | PB2604007_070823FTO_41670 | 241321 |