| 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. |
| 2604007WL021537 | PB-04-007-015-001/61 | 1 | RANJIT KAUR | 2604007015/DP/135905 | Plantation 400 At Chawa 2023-24 | 4259 | 2604007000NRG24141220230416446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604007_141223APB_FTO_77020 | 416446 |
| 2604007WL0025811 | PB-04-007-015-001/61 | 1 | RANJIT KAUR | 2604007015/DP/135905 | Plantation 400 At Chawa 2023-24 | 4259 | 2604007000NRG24050320240482593 | Rejected | Account closed | 20/04/2024 | PB2604007_050324FTO_91151 | 482593 |
| 2604007WL0027547 | PB-04-007-015-001/61 | 1 | RANJIT KAUR | 2604007015/DP/135905 | Plantation 400 At Chawa 2023-24 | 4259 | 2604007000NRG24230420240505726 | Processed | | 30/04/2024 | PB2604007_240424FTO_3241 | 505726 |