| 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. |
| 2604010WL012392 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/DP/121131 | PLANTATION AT VILLAGE JARTAULI 2021-2022 | 2727 | 2604010000NRG23290920220272712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604008_290922APB_FTO_64187 | 272712 |
| 2604010WL0014181 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/DP/121131 | PLANTATION AT VILLAGE JARTAULI 2021-2022 | 2727 | 2604010000NRG23281020220299463 | Processed | | 19/11/2022 | PB2604008_011122FTO_75227 | 299463 |