| 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. |
| 2604008WL026992 | PB-04-008-069-001/139 | 1 | YADWINDER SINGH | 2604008069/DP/128226 | Plantation Work at Vill Uksi 22-23 | 8874 | 2604008000NRG24280320240502419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_280324APB_FTO_96080 | 502419 |
| 2604008WL0027584 | PB-04-008-069-001/139 | 1 | YADWINDER SINGH | 2604008069/DP/128226 | Plantation Work at Vill Uksi 22-23 | 8874 | 2604008000NRG24240420240505809 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505809 |