| 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. |
| 2621001WL000203 | PB-21-001-059-001/737 | 2 | Virpal Kaur | 2621001059/DP/120783 | New Plantation(Sekha Pind to Railway statation))at Gp Sekha 21-22 | 423 | 2621001000NRG24260420230002551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_260423APB_FTO_5745 | 2551 |
| 2621001WL0000806 | PB-21-001-059-001/737 | 2 | Virpal Kaur | 2621001059/DP/120783 | New Plantation(Sekha Pind to Railway statation))at Gp Sekha 21-22 | 423 | 2621001000NRG24300520230015454 | Processed | | 07/06/2023 | PB2621001_310523FTO_16276 | 15454 |