| 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. |
| 2607004WL018463 | PB-07-004-048-001/25 | 2 | Surrjit Kaur | 2607004048/DP/139058 | Plantation & Land development jhans 23-24 | 2041 | 2607004000NRG24060320240167587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607004_060324APB_FTO_91464 | 167587 |
| 2607004WL0020039 | PB-07-004-048-001/25 | 2 | Surrjit Kaur | 2607004048/DP/139058 | Plantation & Land development jhans 23-24 | 2041 | 2607004000NRG24260420240183828 | Processed | | 14/05/2024 | PB2607004_090524FTO_5891 | 183828 |