| 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. |
| 2601012WL022871 | PB-01-012-029-001/152 | 1 | Baljeet kaur | 2601012029/DP/138914 | Plantation Thatha | 4693 | 2601012000NRG24170220240254364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2601012_170224APB_FTO_88194 | 254364 |
| 2601012WL0025309 | PB-01-012-029-001/152 | 1 | Baljeet kaur | 2601012029/DP/138914 | Plantation Thatha | 4693 | 2601012000NRG24050520240278968 | Yet to be process | | | | 278968 |