| 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. |
| 2604001WL010215 | PB-04-001-039-001/449 | 1 | SURJIT KAUR | 2604001039/DP/130887 | Block Plantation (Miyawaki Project) Mallah 22-23 | 2753 | 2604001000NRG24280720230221849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604001_280723APB_FTO_38577 | 221849 |
| 2604001WL0011340 | PB-04-001-039-001/449 | 1 | SURJIT KAUR | 2604001039/DP/130887 | Block Plantation (Miyawaki Project) Mallah 22-23 | 2753 | 2604001000NRG24070820230242359 | Processed | | 18/08/2023 | PB2604001_100823FTO_43088 | 242359 |