| 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. |
| 2604001WL014717 | PB-04-001-013-001/93 | 2 | jasvir kaur | 2604001013/DP/127709 | DP Plantation at village Burj Kulara 22-23 | 3789 | 2604001000NRG24100920230307452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604001_100923APB_FTO_51444 | 307452 |
| 2604001WL0019384 | PB-04-001-013-001/93 | 2 | jasvir kaur | 2604001013/DP/127709 | DP Plantation at village Burj Kulara 22-23 | 3789 | 2604001000NRG24141120230387672 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387672 |