| 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. |
| 2601013WL013836 | PB-01-013-018-001/3 | 1 | Gurmeet Kaur | 2601013018/DP/106929 | PLANTATION (550) | 2344 | 2601013000NRG24180920230159229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2601013_180923APB_FTO_53506 | 159229 |
| 2601013WL0017916 | PB-01-013-018-001/3 | 1 | Gurmeet Kaur | 2601013018/DP/106929 | PLANTATION (550) | 2344 | 2601013000NRG24221120230207131 | Processed | | 01/02/2024 | PB2601013_231123FTO_70654 | 207131 |