| 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. |
| 2608004WL009393 | PB-08-004-157-001/67 | 1 | Lakhwinder Singh | 2608004157/DP/136994 | ESTIMATE FOR NEW PLANTATION GP BERAMPUR 23-24 | 6742 | 2608004000NRG24051220230147457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608004_051223APB_FTO_73781 | 147457 |
| 2608004WL0010855 | PB-08-004-157-001/67 | 1 | Lakhwinder Singh | 2608004157/DP/136994 | ESTIMATE FOR NEW PLANTATION GP BERAMPUR 23-24 | 6742 | 2608004000NRG24120120240166795 | Processed | | 31/03/2024 | PB2608004_120124FTO_83653 | 166795 |