| 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. |
| 2605014WL002114 | PB-05-014-062-001/62 | 1 | Suraj | 2605014062/DP/128546 | Plantation at village Sanghe Khalsa | 270 | 2605014000NRG24190720230021177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605014_200723APB_FTO_35036 | 21177 |
| 2605014WL0002610 | PB-05-014-062-001/62 | 1 | Suraj | 2605014062/DP/128546 | Plantation at village Sanghe Khalsa | 270 | 2605014000NRG24110820230027391 | Processed | | 07/11/2023 | PB2605014_110823FTO_43195 | 27391 |