| 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. |
| 2604007WL007541 | PB-04-007-054-001/110 | 1 | kulwant kaur | 2604007054/DP/127316 | Plantation Village Rupalon 2022-23 | 1826 | 2604007000NRG23270720220181179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2604007_270722APB_FTO_35557 | 181179 |
| 2604007WL0008108 | PB-04-007-054-001/110 | 1 | kulwant kaur | 2604007054/DP/127316 | Plantation Village Rupalon 2022-23 | 1826 | 2604007000NRG23030820220193051 | Processed | | 10/08/2022 | PB2604007_030822FTO_37931 | 193051 |