| 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. |
| 2604011WL013280 | PB-04-011-017-001/88 | 3 | Manjinder Kaur | 2604011017/DP/135448 | dehru 1000 PLANTATION 2023-2024 | 4618 | 2604011000NRG24230820230281129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_230823APB_FTO_46802 | 281129 |
| 2604011WL0014331 | PB-04-011-017-001/88 | 3 | Manjinder Kaur | 2604011017/DP/135448 | dehru 1000 PLANTATION 2023-2024 | 4618 | 2604011000NRG24030920230301358 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301358 |