| 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. |
| 2607008WL017250 | PB-07-008-073-001/193 | 1 | Surinder Kumar | 2607008049/DP/139176 | new plantation works (2023-24) | 3009 | 2607008000NRG24220120240155209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607008_220124APB_FTO_84634 | 155209 |
| 2607008WL0019731 | PB-07-008-073-001/193 | 1 | Surinder Kumar | 2607008049/DP/139176 | new plantation works (2023-24) | 3009 | 2607008000NRG24100420240182836 | Processed | | 29/04/2024 | PB2607008_180424FTO_2193 | 182836 |