| 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. |
| 2604011WL017064 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/DP/135464 | Jatana 750 PLANTATION 2023-2024 | 6479 | 2604011000NRG24061020230352905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_061023APB_FTO_59101 | 352905 |
| 2604011WL0019573 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/DP/135464 | Jatana 750 PLANTATION 2023-2024 | 6479 | 2604011000NRG24171120230389391 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389391 |