| 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. |
| 2604004WL016815 | PB-04-004-001-001/82 | 1 | surinder kaur | 2604004001/DP/128434 | Plantation At Village Lalton Khurd 2022-23 | 2838 | 2604004000NRG24041020230348050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_051023APB_FTO_58675 | 348050 |
| 2604004WL0019839 | PB-04-004-001-001/82 | 1 | surinder kaur | 2604004001/DP/128434 | Plantation At Village Lalton Khurd 2022-23 | 2838 | 2604004000NRG24181120230390901 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 390901 |