| 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. |
| 2610001WL011521 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/DP/GIS/24600 | Maan majra Plantation 2023 24 | 3041 | 2610001000NRG24100820230241976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2610002_100823APB_FTO_42866 | 241976 |
| 2610001WL0012552 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/DP/GIS/24600 | Maan majra Plantation 2023 24 | 3041 | 2610001000NRG24220820230260600 | Processed | | 30/08/2023 | PB2610002_240823FTO_47253 | 260600 |