| 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. |
| 2604007WL009970 | PB-04-007-021-001/112 | 1 | samsher kaur | 2604007021/DP/129429 | Plantation Village Gagra 2022-23 | 2257 | 2604007000NRG23310820220226764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604007_310822APB_FTO_49504 | 226764 |
| 2604007WL0010735 | PB-04-007-021-001/112 | 1 | samsher kaur | 2604007021/DP/129429 | Plantation Village Gagra 2022-23 | 2257 | 2604007000NRG23080920220244157 | Processed | | 15/09/2022 | PB2604007_080922FTO_52491 | 244157 |