| 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. |
| 2612005WL000231 | PB-12-005-061-001/83 | 2 | KULDEEP KAUR | 2612005113/DP/107135 | plantation at vill nawan tehna | 743 | 2612005000NRG25260420240006183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2612005_260424APB_FTO_3892 | 6183 |
| 2612005WL0000542 | PB-12-005-061-001/83 | 2 | KULDEEP KAUR | 2612005113/DP/107135 | plantation at vill nawan tehna | 743 | 2612005000NRG25090520240012291 | Processed | | 14/05/2024 | PB2612005_090524FTO_5783 | 12291 |