| 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. |
| 2604007WL019967 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/DP/135399 | Plantation 500 At Mehdudan 2023-24 | 3940 | 2604007000NRG24221120230392142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604007_221123APB_FTO_70279 | 392142 |
| 2604007WL0022831 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/DP/135399 | Plantation 500 At Mehdudan 2023-24 | 3940 | 2604007000NRG24040120240438392 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438392 |