| 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. |
| 2604007WL012581 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007054/DP/127316 | Plantation Village Rupalon 2022-23 | 2863 | 2604007000NRG24170820230266930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604007_170823APB_FTO_44666 | 266930 |
| 2604007WL0020447 | PB-04-007-054-001/46 | 2 | pritam kaur | 2604007054/DP/127316 | Plantation Village Rupalon 2022-23 | 2863 | 2604007000NRG24301120230398917 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398917 |