| 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. |
| 2604007WL018618 | PB-04-007-022-001/72 | 2 | PARAMJEET KAUR | 2604007008/DP/135386 | Plantation 800 At Bhanglan 2023-24 | 3781 | 2604007000NRG24021120230378773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604007_021123APB_FTO_65782 | 378773 |
| 2604007WL0020423 | PB-04-007-022-001/72 | 2 | PARAMJEET KAUR | 2604007008/DP/135386 | Plantation 800 At Bhanglan 2023-24 | 3781 | 2604007000NRG24301120230398763 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398763 |