| 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. |
| 2614005WL009281 | PB-14-005-070-001/43 | 1 | Kuldeep Kaur | 2614005070/DP/115690 | DP 400 Plantation vill nai mazara | 4734 | 2614005000NRG23140320230116532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_113008 | 116532 |
| 2614005WL0010252 | PB-14-005-070-001/43 | 1 | Kuldeep Kaur | 2614005070/DP/115690 | DP 400 Plantation vill nai mazara | 4734 | 2614005000NRG23170420230135119 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135119 |