| 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. |
| 2604007WL021584 | PB-04-007-051-001/34 | 1 | HARJINDER KAUR | 2604007051/DP/135410 | Plantation 300 At Purba 2023-24 | 4199 | 2604007000NRG24141220230417465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604007_141223APB_FTO_77020 | 417465 |
| 2604007WL0025794 | PB-04-007-051-001/34 | 1 | HARJINDER KAUR | 2604007051/DP/135410 | Plantation 300 At Purba 2023-24 | 4199 | 2604007000NRG24050320240482445 | Processed | | 19/04/2024 | PB2604007_050324FTO_91151 | 482445 |