| 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. |
| 2609007WL006241 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007107/DP/129531 | PLANTATION AT SC SHAMSHANGHAT AT VILLAGE SAMASPUR 22-23 | 3075 | 2609007000NRG24070720230147266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609010_070723APB_FTO_30732 | 147266 |
| 2609007WL0007360 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007107/DP/129531 | PLANTATION AT SC SHAMSHANGHAT AT VILLAGE SAMASPUR 22-23 | 3075 | 2609007000NRG24200720230167091 | Processed | | 29/07/2023 | PB2609010_250723FTO_37128 | 167091 |