| 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. |
| 2604007WL022292 | PB-04-007-015-001/61 | 1 | RANJIT KAUR | 2604007015/DP/135905 | Plantation 400 At Chawa 2023-24 | 4436 | 2604007000NRG24261220230429528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604007_261223APB_FTO_80126 | 429528 |
| 2604007WL0026136 | PB-04-007-015-001/61 | 1 | RANJIT KAUR | 2604007015/DP/135905 | Plantation 400 At Chawa 2023-24 | 4436 | 2604007000NRG24140320240490668 | Rejected | Account closed | 22/04/2024 | PB2604007_140324FTO_93161 | 490668 |
| 2604007WL0027562 | PB-04-007-015-001/61 | 1 | RANJIT KAUR | 2604007015/DP/135905 | Plantation 400 At Chawa 2023-24 | 4436 | 2604007000NRG24240420240505754 | Processed | | 30/04/2024 | PB2604007_240424FTO_3241 | 505754 |