| 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. |
| 2601006WL019226 | PB-01-006-002-001/9 | 4 | PARVEEN KUMARI | 2601006002/DP/108878 | 1000 PLANTATION WORK AT VILLAGE ABADI KULIAN MAHASA | 2027 | 2601006000NRG24111220230218224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2601006_111223APB_FTO_75887 | 218224 |
| 2601006WL0023833 | PB-01-006-002-001/9 | 4 | PARVEEN KUMARI | 2601006002/DP/108878 | 1000 PLANTATION WORK AT VILLAGE ABADI KULIAN MAHASA | 2027 | 2601006000NRG24110320240265684 | Processed | | 20/04/2024 | PB2601006_300324FTO_96757 | 265684 |