| 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. |
| 2604007WL011675 | PB-04-007-022-001/72 | 2 | PARAMJEET KAUR | 2604007022/DP/135900 | Plantation 600 At Gharkhna 2023-24 | 2653 | 2604007000NRG24100820230249049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604007_100823APB_FTO_42745 | 249049 |
| 2604007WL0013234 | PB-04-007-022-001/72 | 2 | PARAMJEET KAUR | 2604007022/DP/135900 | Plantation 600 At Gharkhna 2023-24 | 2653 | 2604007000NRG24230820230279884 | Processed | | 30/08/2023 | PB2604007_240823FTO_47208 | 279884 |