| 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. |
| 2604010WL001498 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/DP/90374 | 550 PLANTATION JARTAULI | 432 | 2604010000NRG23130520220023721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604008_130522APB_FTO_7836 | 23721 |
| 2604010WL0003529 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/DP/90374 | 550 PLANTATION JARTAULI | 432 | 2604010000NRG23090620220074572 | Processed | | 16/06/2022 | PB2604008_110622FTO_16348 | 74572 |