| 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. |
| 2604007WL017876 | PB-04-007-054-001/36 | 1 | KULDEEP KAUR | 2604007054/DP/135395 | Plantation 1000 At Rupalon 2023-24 | 3664 | 2604007000NRG24161020230367577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_161023APB_FTO_61354 | 367577 |
| 2604007WL0019662 | PB-04-007-054-001/36 | 1 | KULDEEP KAUR | 2604007054/DP/135395 | Plantation 1000 At Rupalon 2023-24 | 3664 | 2604007000NRG24171120230389830 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389830 |