| 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. |
| 2604011WL021265 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/110348 | 120 PLANTATION AT FY 20 21 | 6103 | 2604011000NRG23310320230439112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604011_310323APB_FTO_124101 | 439112 |
| 2604011WL0021591 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/110348 | 120 PLANTATION AT FY 20 21 | 6103 | 2604011000NRG23160520230441474 | Processed | | 20/05/2023 | PB2604011_160523FTO_10980 | 441474 |