| 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. |
| 2607008WL018888 | PB-07-008-073-001/193 | 1 | Surinder Kumar | 2607008115/DP/139170 | NEW PLANTATION WORKS(2023-24) | 3408 | 2607008000NRG24190320240172429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607008_190324APB_FTO_94097 | 172429 |
| 2607008WL0020054 | PB-07-008-073-001/193 | 1 | Surinder Kumar | 2607008115/DP/139170 | NEW PLANTATION WORKS(2023-24) | 3408 | 2607008000NRG24290420240183869 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183869 |