| 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. |
| 2604011WL009094 | PB-04-011-010-001/12 | 3 | Manjinder Kaur | 2604011010/DP/127728 | 200 PLANTATION | 2783 | 2604011000NRG24200720230197883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_200723APB_FTO_35408 | 197883 |
| 2604011WL0010365 | PB-04-011-010-001/12 | 3 | Manjinder Kaur | 2604011010/DP/127728 | 200 PLANTATION | 2783 | 2604011000NRG24010820230224814 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224814 |