| 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. |
| 2604008WL010745 | PB-04-008-027-001/137 | 1 | Bhinder kaur | 2604008027/DP/121189 | PLANTATION AT VILLAGE JARKHAR 2021-2022 | 3809 | 2604008000NRG24020820230230261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604008_020823APB_FTO_40272 | 230261 |
| 2604008WL0011953 | PB-04-008-027-001/137 | 1 | Bhinder kaur | 2604008027/DP/121189 | PLANTATION AT VILLAGE JARKHAR 2021-2022 | 3809 | 2604008000NRG24110820230254511 | Processed | | 24/08/2023 | PB2604008_110823FTO_43462 | 254511 |