| 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. |
| 2604001WL020399 | PB-04-001-025-001/11 | 2 | Kuldeep Kaur | 2604001025/DP/128399 | DP Plantation at village Gurusar Kaonke 22-23 | 5660 | 2604001000NRG23150320230419968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_150323APB_FTO_113632 | 419968 |
| 2604001WL0021488 | PB-04-001-025-001/11 | 2 | Kuldeep Kaur | 2604001025/DP/128399 | DP Plantation at village Gurusar Kaonke 22-23 | 5660 | 2604001000NRG23260420230441236 | Processed | | 08/06/2023 | PB2604001_040623FTO_17425 | 441236 |