| 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. |
| 2608001WL005803 | PB-08-001-049-001/23 | 2 | BEANT KAUR | 2608001049/LD/9989066636 | PLANTS PLANTATION VILL JOUL 2023-24 | 4343 | 2608001000NRG24130920230094308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_130923APB_FTO_52214 | 94308 |
| 2608001WL0008362 | PB-08-001-049-001/23 | 2 | BEANT KAUR | 2608001049/LD/9989066636 | PLANTS PLANTATION VILL JOUL 2023-24 | 4343 | 2608001000NRG24101120230136125 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136125 |