| 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. |
| 2604006WL010411 | PB-04-006-087-001/86 | 1 | KIRAN BALA | 2604006087/DP/128447 | PLANTATION AT VILLAGE RATTIPUR (500 PLANTS) 2022-2024 | 2357 | 2604006000NRG24010820230225237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2604006_010823APB_FTO_39668 | 225237 |
| 2604006WL0011347 | PB-04-006-087-001/86 | 1 | KIRAN BALA | 2604006087/DP/128447 | PLANTATION AT VILLAGE RATTIPUR (500 PLANTS) 2022-2024 | 2357 | 2604006000NRG24070820230242382 | Processed | | 12/08/2023 | PB2604006_070823FTO_41645 | 242382 |