| 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. |
| 2604006WL023743 | PB-04-006-069-001/61 | 1 | KALWANT KAUR | 2604006018/DP/135445 | PLANTAION AT VILLAGE CHAKLI MANGA 2023-24 | 5295 | 2604006000NRG24190120240450306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604006_190124APB_FTO_84436 | 450306 |
| 2604006WL0027286 | PB-04-006-069-001/61 | 1 | KALWANT KAUR | 2604006018/DP/135445 | PLANTAION AT VILLAGE CHAKLI MANGA 2023-24 | 5295 | 2604006000NRG24050420240505132 | Processed | | 24/04/2024 | PB2604006_050424FTO_708 | 505132 |