| 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. |
| 2607004WL011186 | PB-07-004-027-001/30 | 1 | sunita Devi W/o surjit Kaur | 2607004027/DP/138057 | Plantation in Sila phalakam dhadiala 23-24 | 1065 | 2607004000NRG24190920230099968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607004_190923APB_FTO_53821 | 99968 |
| 2607004WL0014524 | PB-07-004-027-001/30 | 1 | sunita Devi W/o surjit Kaur | 2607004027/DP/138057 | Plantation in Sila phalakam dhadiala 23-24 | 1065 | 2607004000NRG24211120230132932 | Processed | | 01/01/2024 | PB2607004_241123FTO_71060 | 132932 |