| 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. |
| 2604008WL025414 | PB-04-008-030-001/39 | 1 | Labh kaur | 2604008030/DP/135527 | Plantation Work at Vill Jhammat 23-24 | 8177 | 2604008000NRG24260220240476534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604013_260224APB_FTO_89301 | 476534 |
| 2604008WL0027451 | PB-04-008-030-001/39 | 1 | Labh kaur | 2604008030/DP/135527 | Plantation Work at Vill Jhammat 23-24 | 8177 | 2604008000NRG24220420240505525 | Processed | | 29/04/2024 | PB2604013_220424FTO_2735 | 505525 |