| 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. |
| 2604011WL014586 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/DP/110344 | 200 PLANTATION AT FY 20 21 | 3935 | 2604011000NRG23031120220304539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2604011_201122APB_FTO_81580 | 304539 |
| 2604011WL0016583 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/DP/110344 | 200 PLANTATION AT FY 20 21 | 3935 | 2604011000NRG23051220220333872 | Processed | | 10/12/2022 | PB2604011_061222FTO_87852 | 333872 |