| 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. |
| 2614005WL004130 | PB-14-005-091-001/77 | 1 | Baljit Kaur | 2614005091/DP/115645 | DP 400 Plantation vill sauna | 1974 | 2614005000NRG24080820230066798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2614005_080823APB_FTO_41991 | 66798 |
| 2614005WL0004574 | PB-14-005-091-001/77 | 1 | Baljit Kaur | 2614005091/DP/115645 | DP 400 Plantation vill sauna | 1974 | 2614005000NRG24210820230074016 | Processed | | 28/08/2023 | PB2614005_210823FTO_45883 | 74016 |