| 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. |
| 2604007WL010162 | PB-04-007-053-001/44 | 2 | GURMEL KAUR | 2604007053/DP/127332 | Plantation Village RUPA 2022-23 | 2362 | 2604007000NRG24280720230220663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2604007_280723APB_FTO_38524 | 220663 |
| 2604007WL0011284 | PB-04-007-053-001/44 | 2 | GURMEL KAUR | 2604007053/DP/127332 | Plantation Village RUPA 2022-23 | 2362 | 2604007000NRG24070820230241329 | Processed | | 12/08/2023 | PB2604007_070823FTO_41670 | 241329 |