| 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. |
| 2604010WL025052 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/DP/127119 | DP 2022(ZP Plantation 300 no ) Jodha | 4012 | 2604010000NRG24150220240470058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604010_160224APB_FTO_88047 | 470058 |
| 2604010WL0027425 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/DP/127119 | DP 2022(ZP Plantation 300 no ) Jodha | 4012 | 2604010000NRG24210420240505480 | Yet to be process | | | | 505480 |