| 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. |
| 2604007WL011492 | PB-04-007-057-001/106 | 1 | Saranjit kaur | 2604007057/DP/135418 | Plantation 1000 At Sangatpura 2023-24 | 2609 | 2604007000NRG24080820230245706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604007_080823APB_FTO_42077 | 245706 |
| 2604007WL0012488 | PB-04-007-057-001/106 | 1 | Saranjit kaur | 2604007057/DP/135418 | Plantation 1000 At Sangatpura 2023-24 | 2609 | 2604007000NRG24160820230265223 | Processed | | 24/08/2023 | PB2604007_160823FTO_44387 | 265223 |