| 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. |
| 2604010WL016137 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/DP/121131 | PLANTATION AT VILLAGE JARTAULI 2021-2022 | 3175 | 2604010000NRG23291120220326588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2604008_291122APB_FTO_84777 | 326588 |
| 2604010WL0017046 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/DP/121131 | PLANTATION AT VILLAGE JARTAULI 2021-2022 | 3175 | 2604010000NRG23121220220341999 | Processed | | 01/02/2023 | PB2604008_260123FTO_103531 | 341999 |