| 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. |
| 2604010WL015883 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/DP/127119 | DP 2022(ZP Plantation 300 no ) Jodha | 2818 | 2604010000NRG24220920230330837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604010_220923APB_FTO_55015 | 330837 |
| 2604010WL0019553 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/DP/127119 | DP 2022(ZP Plantation 300 no ) Jodha | 2818 | 2604010000NRG24161120230389265 | Processed | | 01/01/2024 | PB2604010_161123FTO_68978 | 389265 |