| 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. |
| 2604010WL011938 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/DP/127150 | DP 2022(Plantation 475)Chaminda | 2659 | 2604010000NRG23230920220265566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604010_260922APB_FTO_61275 | 265566 |
| 2604010WL0014534 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/DP/127150 | DP 2022(Plantation 475)Chaminda | 2659 | 2604010000NRG23031120220303520 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 303520 |