| 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. |
| 2604007WL002413 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/DP/127440 | Plantation Village Shamghar 2022-23 | 555 | 2604007000NRG24240520230043292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604007_240523APB_FTO_13292 | 43292 |
| 2604007WL0004511 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/DP/127440 | Plantation Village Shamghar 2022-23 | 555 | 2604007000NRG24110620230099181 | Processed | | 15/06/2023 | PB2604007_110623FTO_20318 | 99181 |