| 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. |
| 2604007WL017622 | PB-04-007-039-001/131 | 1 | Surinder Kaur | 2604007039/DP/135378 | Plantation 600 At Madpur 2023-24 | 3569 | 2604007000NRG24131020230362847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_131023APB_FTO_60897 | 362847 |
| 2604007WL0019669 | PB-04-007-039-001/131 | 1 | Surinder Kaur | 2604007039/DP/135378 | Plantation 600 At Madpur 2023-24 | 3569 | 2604007000NRG24171120230389846 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389846 |