| 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. |
| 2604011WL009044 | PB-04-011-044-001/33 | 1 | Pritam Kaur | 2604011044/DP/127747 | 300 PLANTATION | 2626 | 2604011000NRG23170820220210161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604011_110922APB_FTO_53494 | 210161 |
| 2604011WL0014796 | PB-04-011-044-001/33 | 1 | Pritam Kaur | 2604011044/DP/127747 | 300 PLANTATION | 2626 | 2604011000NRG23101120220307053 | Processed | | 30/11/2022 | PB2604011_201122FTO_81582 | 307053 |