| 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. |
| 2605021WL007425 | PB-05-021-020-001/95 | 2 | HARJINDER KUMAR | 2605021020/DP/88426 | Plantation 550 Ghurka | 950 | 2605021000NRG24160120240073699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605021_160124APB_FTO_83964 | 73699 |
| 2605021WL0009350 | PB-05-021-020-001/95 | 2 | HARJINDER KUMAR | 2605021020/DP/88426 | Plantation 550 Ghurka | 950 | 2605021000NRG24170420240092105 | Processed | | 29/04/2024 | PB2605021_170424FTO_1924 | 92105 |