| 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. |
| 2605016WL002159 | PB-05-020-068-001/66 | 1 | BALJI NDER KAUR | 2605016058/DP/101008 | Plantation at Narangpur hansi | 808 | 2605016000NRG24210720230021854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605023_210723APB_FTO_35931 | 21854 |
| 2605016WL0002904 | PB-05-020-068-001/66 | 1 | BALJI NDER KAUR | 2605016058/DP/101008 | Plantation at Narangpur hansi | 808 | 2605016000NRG24210820230030419 | Processed | | 28/08/2023 | PB2605023_210823FTO_45826 | 30419 |