| 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. |
| 2604011WL018653 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/DP/110344 | 200 PLANTATION AT FY 20 21 | 5352 | 2604011000NRG23110120230374117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2604011_120123APB_FTO_100165 | 374117 |
| 2604011WL0019488 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/DP/110344 | 200 PLANTATION AT FY 20 21 | 5352 | 2604011000NRG23060220230390298 | Processed | | 30/03/2023 | PB2604011_210323FTO_116957 | 390298 |