| 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. |
| 2604011WL008552 | PB-04-011-023-001/48 | 1 | Shyam Kaur | 2604011023/DP/127725 | 200 PLANTATION | 2609 | 2604011000NRG23100820220200772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604011_110822APB_FTO_40772 | 200772 |
| 2604011WL0014794 | PB-04-011-023-001/48 | 1 | Shyam Kaur | 2604011023/DP/127725 | 200 PLANTATION | 2609 | 2604011000NRG23101120220307049 | Processed | | 30/11/2022 | PB2604011_201122FTO_81582 | 307049 |