| 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. |
| 2604010WL001030 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/DP/127150 | DP 2022(Plantation 475)Chaminda | 190 | 2604010000NRG24030520230015723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604010_030523APB_FTO_7306 | 15723 |
| 2604010WL0002302 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/DP/127150 | DP 2022(Plantation 475)Chaminda | 190 | 2604010000NRG24230520230040629 | Processed | | 31/05/2023 | PB2604010_260523FTO_14401 | 40629 |