| 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. |
| 2607004WL017635 | PB-07-004-109-001/168 | 1 | Dalvir kaur | 2607004109/DP/136881 | Tahli (Plantation Sila Phalkam) 2023-24 | 1836 | 2607004000NRG24060220240159061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607004_070224APB_FTO_86915 | 159061 |
| 2607004WL0020127 | PB-07-004-109-001/168 | 1 | Dalvir kaur | 2607004109/DP/136881 | Tahli (Plantation Sila Phalkam) 2023-24 | 1836 | 2607004000NRG24210520240184193 | Processed | | 23/05/2024 | PB2607004_210524FTO_7865 | 184193 |