| 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. |
| 2604001WL014876 | PB-04-001-028-001/251 | 2 | DARSAN KAUR | 2604001028/DP/127926 | DP Plantation at village Kaonke kalan 22-23 | 3887 | 2604001000NRG23101120220308296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2604001_101122APB_FTO_78457 | 308296 |
| 2604001WL0015678 | PB-04-001-028-001/251 | 2 | DARSAN KAUR | 2604001028/DP/127926 | DP Plantation at village Kaonke kalan 22-23 | 3887 | 2604001000NRG23211120220319246 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 319246 |