| 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. |
| 2604010WL021027 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/DP/127150 | DP 2022(Plantation 475)Chaminda | 4102 | 2604010000NRG23300320230434123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604010_310323APB_FTO_123434 | 434123 |
| 2604010WL0021593 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/DP/127150 | DP 2022(Plantation 475)Chaminda | 4102 | 2604010000NRG23180520230441476 | Processed | | 26/05/2023 | PB2604010_180523FTO_11675 | 441476 |