| 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. |
| 2603004WL000196 | PB-03-004-040-001/72 | 2 | Balveer Kaur | 2603004040/DP/124506 | Plantation Ferozeshah Kulgarhi Road B/S | 77 | 2603004000NRG24190420230005198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_190423APB_FTO_3751 | 5198 |
| 2603004WL0002822 | PB-03-004-040-001/72 | 2 | Balveer Kaur | 2603004040/DP/124506 | Plantation Ferozeshah Kulgarhi Road B/S | 77 | 2603004000NRG24210520230081214 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81214 |