| 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. |
| 2604007WL005779 | PB-04-007-054-001/110 | 1 | kulwant kaur | 2604007054/DP/127316 | Plantation Village Rupalon 2022-23 | 1290 | 2604007000NRG24210620230126502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_210623APB_FTO_24550 | 126502 |
| 2604007WL0008629 | PB-04-007-054-001/110 | 1 | kulwant kaur | 2604007054/DP/127316 | Plantation Village Rupalon 2022-23 | 1290 | 2604007000NRG24160720230191857 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191857 |