| 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. |
| 2610006WL008738 | PB-10-006-092-001/41 | 1 | DAVINDER KAUR | 2610006092/DP/GIS/20615 | MTC OF PLANTATION SULAR GHRAT TO DHANDOLI KALAN ROAD 22/23 | 5698 | 2610006000NRG24120720230194226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_120723APB_FTO_31935 | 194226 |
| 2610006WL0009999 | PB-10-006-092-001/41 | 1 | DAVINDER KAUR | 2610006092/DP/GIS/20615 | MTC OF PLANTATION SULAR GHRAT TO DHANDOLI KALAN ROAD 22/23 | 5698 | 2610006000NRG24250720230215776 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 215776 |