| 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. |
| 2604011WL013525 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/127752 | 400 PLANTATION RTTANHERI | 4832 | 2604011000NRG24260820230285251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604011_260823APB_FTO_47779 | 285251 |
| 2604011WL0014445 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/127752 | 400 PLANTATION RTTANHERI | 4832 | 2604011000NRG24050920230302585 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 302585 |