| 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. |
| 2604002WL014308 | PB-04-002-034-001/73 | 1 | Baljeeet Kaur | 2604002034/DP/135555 | Plantation at village Hambran 23-24 | 4028 | 2604002000NRG24010920230301263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604004_010923APB_FTO_49539 | 301263 |
| 2604002WL0019490 | PB-04-002-034-001/73 | 1 | Baljeeet Kaur | 2604002034/DP/135555 | Plantation at village Hambran 23-24 | 4028 | 2604002000NRG24151120230388881 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 388881 |