| 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. |
| 2604008WL025596 | PB-04-008-041-001/119 | 1 | baljit kaur | 2604008041/DP/135688 | Plantation 500 at vill Lehra 23-24 | 8232 | 2604008000NRG24010320240479585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604008_010324APB_FTO_90351 | 479585 |
| 2604008WL0027713 | PB-04-008-041-001/119 | 1 | baljit kaur | 2604008041/DP/135688 | Plantation 500 at vill Lehra 23-24 | 8232 | 2604008000NRG24120520240506194 | Processed | | 18/05/2024 | PB2604008_140524FTO_6488 | 506194 |