| 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. |
| 2616003WL011554 | PB-16-003-062-001/420 | 2 | Gurpreet Kaur | 2616003062/DP/127483 | PLANTATION AT WORK AT VILLAGE URANG | 17124 | 2616003000NRG23290320230446814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_290323APB_FTO_121693 | 446814 |
| 2616003WL0012129 | PB-16-003-062-001/420 | 2 | Gurpreet Kaur | 2616003062/DP/127483 | PLANTATION AT WORK AT VILLAGE URANG | 17124 | 2616003000NRG23030520230463466 | Processed | | 17/05/2023 | PB2616003_030523FTO_7231 | 463466 |