| 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. |
| 2610003WL015064 | PB-10-003-011-001/92 | 2 | RAJPAL KAUR | 2610003011/DP/110722 | PLANTATION 400 (RAJOMAJRA DHURI) | 3660 | 2610003000NRG23091220220273867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2610003_091222APB_FTO_89156 | 273867 |
| 2610003WL0021010 | PB-10-003-011-001/92 | 2 | RAJPAL KAUR | 2610003011/DP/110722 | PLANTATION 400 (RAJOMAJRA DHURI) | 3660 | 2610003000NRG23080520230383797 | Processed | | 17/05/2023 | PB2610003_080523FTO_8377 | 383797 |