| 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. |
| 2614004WL001813 | PB-14-004-015-001/119 | 1 | Manjeet Kaur | 2614004015/DP/115647 | DP 400 Plantation vill baura | 989 | 2614004000NRG24060620230030834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2614005_060623APB_FTO_18265 | 30834 |
| 2614004WL0003106 | PB-14-004-015-001/119 | 1 | Manjeet Kaur | 2614004015/DP/115647 | DP 400 Plantation vill baura | 989 | 2614004000NRG24110720230052130 | Processed | | 17/07/2023 | PB2614005_110723FTO_31393 | 52130 |