| 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. |
| 2608002WL001077 | PB-08-002-090-001/4 | 1 | GURMAIL CHAND | 2608002090/DP/129873 | PLANTATION UNDER MYABAKI AT VILLAGE MUKARI | 371 | 2608002000NRG24010620230012203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2608002_020623APB_FTO_17178 | 12203 |
| 2608002WL0002596 | PB-08-002-090-001/4 | 1 | GURMAIL CHAND | 2608002090/DP/129873 | PLANTATION UNDER MYABAKI AT VILLAGE MUKARI | 371 | 2608002000NRG24140720230038848 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 38848 |