| 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. |
| 2604011WL009634 | PB-04-011-064-001/159 | 1 | kiranjit kaur | 2604011064/DP/129007 | 300 PLANTATION | 2938 | 2604011000NRG24250720230210854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_250723APB_FTO_37011 | 210854 |
| 2604011WL0010380 | PB-04-011-064-001/159 | 1 | kiranjit kaur | 2604011064/DP/129007 | 300 PLANTATION | 2938 | 2604011000NRG24010820230224936 | Rejected | Account closed | 09/08/2023 | PB2604011_030823FTO_40335 | 224936 |
| 2604011WL0013099 | PB-04-011-064-001/159 | 1 | kiranjit kaur | 2604011064/DP/129007 | 300 PLANTATION | 2938 | 2604011000NRG24210820230277544 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 277544 |