| 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. |
| 2607008WL018892 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008049/DP/139176 | new plantation works (2023-24) | 3388 | 2607008000NRG24190320240172504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607008_190324APB_FTO_94129 | 172504 |
| 2607008WL0020051 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008049/DP/139176 | new plantation works (2023-24) | 3388 | 2607008000NRG24290420240183865 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183865 |