| 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. |
| 2614004WL003807 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/DP/115644 | DP 400 Plantation vill naura | 1831 | 2614004000NRG24010820230061758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2614005_010823APB_FTO_39762 | 61758 |
| 2614004WL0004212 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/DP/115644 | DP 400 Plantation vill naura | 1831 | 2614004000NRG24110820230068268 | Processed | | 18/08/2023 | PB2614005_110823FTO_43279 | 68268 |