| 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. |
| 2621009WL002581 | PB-21-009-042-001/268 | 2 | Gurcharan Kaur | 2621009048/DP/130888 | New Plantation at sehna to chunga road at vill. chunga 22-23 | 3415 | 2621009000NRG24310720230068509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2621009_310723APB_FTO_39149 | 68509 |
| 2621009WL0002936 | PB-21-009-042-001/268 | 2 | Gurcharan Kaur | 2621009048/DP/130888 | New Plantation at sehna to chunga road at vill. chunga 22-23 | 3415 | 2621009000NRG24110820230077169 | Processed | | 23/08/2023 | PB2621009_140823FTO_43612 | 77169 |