| 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. |
| 2604004WL009164 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/DP/127139 | DP 2022(Plantation 480)Pamali | 1940 | 2604004000NRG23180820220211998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604010_260922APB_FTO_61274 | 211998 |
| 2604004WL0015296 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604004055/DP/127139 | DP 2022(Plantation 480)Pamali | 1940 | 2604004000NRG23151120220314253 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 314253 |