| 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. |
| 2614002WL011692 | PB-14-002-013-001/60 | 1 | KULWINDER KAUR | 2614002013/DP/140927 | PLANTATION 754 PLANTS AT VILLAGE CHIDHHOURI | 4755 | 2614002000NRG24050420240178207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2614002_050424APB_FTO_789 | 178207 |
| 2614002WL0012029 | PB-14-002-013-001/60 | 1 | KULWINDER KAUR | 2614002013/DP/140927 | PLANTATION 754 PLANTS AT VILLAGE CHIDHHOURI | 4755 | 2614002000NRG24030520240179471 | Rejected | Account closed | 10/05/2024 | PB2614002_060524FTO_5127 | 179471 |