| 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. |
| 2611001WL014826 | PB-11-001-007-001/205 | 1 | VEERPAL KAUR | 2611001032/DP/95099 | Plantation Ratharian | 4723 | 2611001000NRG23140320230379873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611001_140323APB_FTO_113011 | 379873 |
| 2611001WL0016284 | PB-11-001-007-001/205 | 1 | VEERPAL KAUR | 2611001032/DP/95099 | Plantation Ratharian | 4723 | 2611001000NRG23190420230416835 | Processed | | 17/05/2023 | PB2611001_190423FTO_3539 | 416835 |