| 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. |
| 2604011WL014051 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/DP/135437 | Bibipur 400 PLANTATION 2023-2024 | 5077 | 2604011000NRG24310820230295312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_310823APB_FTO_49057 | 295312 |
| 2604011WL0014758 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/DP/135437 | Bibipur 400 PLANTATION 2023-2024 | 5077 | 2604011000NRG24110920230308088 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308088 |