| 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. |
| 2604005WL020609 | PB-04-005-169-001/134 | 1 | Ranjit kaur | 2604005169/DP/127250 | Plantation At village Sheriyan 22-23 | 8325 | 2604005000NRG24011220230400458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604005_061223APB_FTO_74490 | 400458 |
| 2604005WL0022814 | PB-04-005-169-001/134 | 1 | Ranjit kaur | 2604005169/DP/127250 | Plantation At village Sheriyan 22-23 | 8325 | 2604005000NRG24040120240438357 | Processed | | 30/03/2024 | PB2604005_040124FTO_82098 | 438357 |