| 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. |
| 2603004WL009560 | PB-03-004-047-001/80 | 1 | Balwinder Singh | 2603004040/DP/124506 | Plantation Ferozeshah Kulgarhi Road B/S | 3501 | 2603004000NRG24210720230313005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_230723APB_FTO_36260 | 313005 |
| 2603004WL0011242 | PB-03-004-047-001/80 | 1 | Balwinder Singh | 2603004040/DP/124506 | Plantation Ferozeshah Kulgarhi Road B/S | 3501 | 2603004000NRG24060820230364685 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364685 |