| 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. |
| 2608004WL011563 | PB-08-004-157-001/67 | 1 | Lakhwinder Singh | 2608004157/DP/136994 | ESTIMATE FOR NEW PLANTATION GP BERAMPUR 23-24 | 8768 | 2608004000NRG24190220240175949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2608004_210224APB_FTO_88763 | 175949 |
| 2608004WL0013016 | PB-08-004-157-001/67 | 1 | Lakhwinder Singh | 2608004157/DP/136994 | ESTIMATE FOR NEW PLANTATION GP BERAMPUR 23-24 | 8768 | 2608004000NRG24230420240196895 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 196895 |