| 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. |
| 2604006WL014505 | PB-04-006-085-001/62 | 1 | GURPREET KAUR | 2604006085/DP/130913 | PLANTATION AT VILLAGE RAMGARH BET(300 PLANTS) 2022 TO 2024 | 3250 | 2604006000NRG24060920230303346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604006_060923APB_FTO_50624 | 303346 |
| 2604006WL0019300 | PB-04-006-085-001/62 | 1 | GURPREET KAUR | 2604006085/DP/130913 | PLANTATION AT VILLAGE RAMGARH BET(300 PLANTS) 2022 TO 2024 | 3250 | 2604006000NRG24141120230386723 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386723 |