| 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. |
| 2607012WL018846 | PB-07-012-074-001/123 | 1 | BALJINDER KAUR | 2607012074/DP/137380 | PLANTATION/RANSOTA | 3369 | 2607012000NRG24190320240172200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_190324APB_FTO_94101 | 172200 |
| 2607012WL0019921 | PB-07-012-074-001/123 | 1 | BALJINDER KAUR | 2607012074/DP/137380 | PLANTATION/RANSOTA | 3369 | 2607012000NRG24240420240183468 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183468 |