| 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. |
| 2604011WL024822 | PB-04-011-058-001/104 | 1 | Harjinder Kaur | 2604011058/DP/135478 | Mehndipur 500 PLANTATION 2023-2024 | 9187 | 2604011000NRG24090220240466606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2604011_120224APB_FTO_87368 | 466606 |
| 2604011WL0027411 | PB-04-011-058-001/104 | 1 | Harjinder Kaur | 2604011058/DP/135478 | Mehndipur 500 PLANTATION 2023-2024 | 9187 | 2604011000NRG24140420240505450 | Yet to be process | | | | 505450 |