| 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. |
| 2604001WL025981 | PB-04-001-015-001/726 | 1 | SIMARJIT KAUR | 2604001015/DP/140275 | DP Plantation at Village Chakar 23-24 | 6143 | 2604001000NRG24100320240484690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604001_100324APB_FTO_92121 | 484690 |
| 2604001WL0027598 | PB-04-001-015-001/726 | 1 | SIMARJIT KAUR | 2604001015/DP/140275 | DP Plantation at Village Chakar 23-24 | 6143 | 2604001000NRG24240420240505849 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505849 |