| 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. |
| 2604012WL016092 | PB-04-012-014-001/142 | 3 | Sinder Kaur | 2604012/DP/138427 | Plantation at Manuke Disty. R.d 0-10 L/s | 3466 | 2604012000NRG24250920230334669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_250923APB_FTO_55704 | 334669 |
| 2604012WL0019760 | PB-04-012-014-001/142 | 3 | Sinder Kaur | 2604012/DP/138427 | Plantation at Manuke Disty. R.d 0-10 L/s | 3466 | 2604012000NRG24171120230390469 | Processed | | 01/01/2024 | PB2604003_171123FTO_69219 | 390469 |