| 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. |
| 2614005WL002853 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005033/DP/115696 | DP 400 Plantation vill gohlaron | 1446 | 2614005000NRG24040720230048315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_040723APB_FTO_29190 | 48315 |
| 2614005WL0003795 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005033/DP/115696 | DP 400 Plantation vill gohlaron | 1446 | 2614005000NRG24010820230061622 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61622 |