| 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. |
| 2604005WL017913 | PB-04-005-044-001/222 | 1 | seema kaur | 2604005049/DP/138815 | Plantation at Village Chhole 2023-24 | 7134 | 2604005000NRG24161020230368308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_161023APB_FTO_61469 | 368308 |
| 2604005WL0019946 | PB-04-005-044-001/222 | 1 | seema kaur | 2604005049/DP/138815 | Plantation at Village Chhole 2023-24 | 7134 | 2604005000NRG24211120230391922 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 391922 |