| 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. |
| 2614005WL003190 | PB-14-005-002-001/54 | 1 | Priyanka Chuhan | 2614005002/DP/115492 | DP 400 Plantation vill allachaur | 1701 | 2614005000NRG24140720230053288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2614005_140723APB_FTO_33020 | 53288 |
| 2614005WL0003773 | PB-14-005-002-001/54 | 1 | Priyanka Chuhan | 2614005002/DP/115492 | DP 400 Plantation vill allachaur | 1701 | 2614005000NRG24010820230061582 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61582 |