| 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. |
| 2604006WL001532 | PB-04-006-085-001/62 | 1 | GURPREET KAUR | 2604006085/DP/135283 | BLOCK PLANTATION VILLAGE RAMGARH 500 NOS PLANT 2023-24 | 382 | 2604006000NRG25070520240023061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2604006_070524APB_FTO_5442 | 23061 |
| 2604006WL0001955 | PB-04-006-085-001/62 | 1 | GURPREET KAUR | 2604006085/DP/135283 | BLOCK PLANTATION VILLAGE RAMGARH 500 NOS PLANT 2023-24 | 382 | 2604006000NRG25140520240029240 | Processed | | 18/05/2024 | PB2604006_140524FTO_6483 | 29240 |