| 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. |
| 2614002WL000579 | PB-14-002-033-001/123 | 1 | GURBAKHSH SINGH | 2614002033/DP/105429 | PLANTATION 550 PLANT MAINTANCE VILLAGE KARAWAR | 211 | 2614002000NRG24040520230010368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614002_040523APB_FTO_7635 | 10368 |
| 2614002WL0001275 | PB-14-002-033-001/123 | 1 | GURBAKHSH SINGH | 2614002033/DP/105429 | PLANTATION 550 PLANT MAINTANCE VILLAGE KARAWAR | 211 | 2614002000NRG24240520230022136 | Processed | | 31/05/2023 | PB2614002_260523FTO_14254 | 22136 |