| 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. |
| 2603002WL021518 | PB-03-002-036-001/74 | 1 | VEERPAL KAUR | 2603002036/DP/94245 | PLANTATION IN GOGOANI | 3790 | 2603002000NRG23211220220557767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2603002_231222APB_FTO_94044 | 557767 |
| 2603002WL0025310 | PB-03-002-036-001/74 | 1 | VEERPAL KAUR | 2603002036/DP/94245 | PLANTATION IN GOGOANI | 3790 | 2603002000NRG23130220230661928 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 661928 |