| 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. |
| 2614005WL000032 | PB-14-005-069-001/37 | 1 | Gurmit Kaur | 2614005069/DP/115709 | DP 400 Plantation vill nilowal | 13 | 2614005000NRG24170420230000598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_170423APB_FTO_2585 | 598 |
| 2614005WL0001067 | PB-14-005-069-001/37 | 1 | Gurmit Kaur | 2614005069/DP/115709 | DP 400 Plantation vill nilowal | 13 | 2614005000NRG24190520230019190 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19190 |