| 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. |
| 2603004WL028786 | PB-03-004-040-001/88 | 1 | Paramjit Kaur | 2603004040/DP/124506 | Plantation Ferozeshah Kulgarhi Road B/S | 9674 | 2603004000NRG23310320230837790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603004_310323APB_FTO_124073 | 837790 |
| 2603004WL0029742 | PB-03-004-040-001/88 | 1 | Paramjit Kaur | 2603004040/DP/124506 | Plantation Ferozeshah Kulgarhi Road B/S | 9674 | 2603004000NRG23160520230845608 | Yet to be process | | | | 845608 |