| 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. |
| 2604003WL003961 | PB-04-003-018-001/122 | 1 | SWARANJIT KAUR | 2604003018/DP/79472 | 550 Plantation | 602 | 2604003000NRG23160620220086083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2604003_170622APB_FTO_18795 | 86083 |
| 2604003WL0005805 | PB-04-003-018-001/122 | 1 | SWARANJIT KAUR | 2604003018/DP/79472 | 550 Plantation | 602 | 2604003000NRG23070720220138694 | Processed | | 12/07/2022 | PB2604003_070722FTO_28531 | 138694 |