| 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. |
| 2602002WL009716 | PB-02-002-033-001/151 | 1 | RASHPAL KAUR | 2602002/DP/111784 | 400 plantation Chidden | 4537 | 2602002000NRG24080920230131096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2602002_080923APB_FTO_51350 | 131096 |
| 2602002WL0013467 | PB-02-002-033-001/151 | 1 | RASHPAL KAUR | 2602002/DP/111784 | 400 plantation Chidden | 4537 | 2602002000NRG24271120230177283 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 177283 |