| 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. |
| 2604011WL018186 | PB-04-011-023-001/48 | 1 | Shyam Kaur | 2604011023/DP/127725 | 200 PLANTATION | 5112 | 2604011000NRG23040120230364007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2604011_040123APB_FTO_97697 | 364007 |
| 2604011WL0018708 | PB-04-011-023-001/48 | 1 | Shyam Kaur | 2604011023/DP/127725 | 200 PLANTATION | 5112 | 2604011000NRG23120120230375039 | Processed | | 27/01/2023 | PB2604011_220123FTO_102324 | 375039 |