| 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. |
| 2604010WL025831 | PB-04-010-010-001/18 | 1 | SUKHWINDER KAUR | 2604010010/DP/129642 | Plantation 2022(Dangon) | 4104 | 2604010000NRG24050320240482756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604010_050324APB_FTO_91105 | 482756 |
| 2604010WL0027548 | PB-04-010-010-001/18 | 1 | SUKHWINDER KAUR | 2604010010/DP/129642 | Plantation 2022(Dangon) | 4104 | 2604010000NRG24230420240505727 | Yet to be process | | | | 505727 |