| 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. |
| 2604008WL026250 | PB-04-008-030-001/39 | 1 | Labh kaur | 2604008030/DP/127866 | Plantation work at Village Jhammat FY 22-23 | 8494 | 2604008000NRG24150320240491365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_150324APB_FTO_93517 | 491365 |
| 2604008WL0027572 | PB-04-008-030-001/39 | 1 | Labh kaur | 2604008030/DP/127866 | Plantation work at Village Jhammat FY 22-23 | 8494 | 2604008000NRG24240420240505782 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505782 |