| 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. |
| 2604007WL013709 | PB-04-007-049-001/14 | 2 | GURDEV KAUR | 2604007049/DP/135385 | Plantation 600 At Otallan 2023-24 | 3001 | 2604007000NRG24280820230288865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604007_280823APB_FTO_48140 | 288865 |
| 2604007WL0014518 | PB-04-007-049-001/14 | 2 | GURDEV KAUR | 2604007049/DP/135385 | Plantation 600 At Otallan 2023-24 | 3001 | 2604007000NRG24060920230303472 | Processed | | 07/11/2023 | PB2604007_060923FTO_50710 | 303472 |