| 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. |
| 2604008WL012196 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/DP/111124 | 400 Plantation At Vill Qila Raipur 20-21 | 4394 | 2604008000NRG23270920220269881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604008_270922APB_FTO_62353 | 269881 |
| 2604008WL0014185 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/DP/111124 | 400 Plantation At Vill Qila Raipur 20-21 | 4394 | 2604008000NRG23281020220299473 | Processed | | 17/11/2022 | PB2604008_011122FTO_75225 | 299473 |