| 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. |
| 2614005WL010196 | PB-14-005-059-001/71 | 1 | Balwinder Kaur | 2614005059/DP/115628 | DP 400 Plantation vill mehndipur | 5197 | 2614005000NRG23100420230134401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614005_100423APB_FTO_1469 | 134401 |
| 2614005WL0010462 | PB-14-005-059-001/71 | 1 | Balwinder Kaur | 2614005059/DP/115628 | DP 400 Plantation vill mehndipur | 5197 | 2614005000NRG23160520230135501 | Processed | | 20/05/2023 | PB2614005_160523FTO_10829 | 135501 |