| 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. |
| 2604011WL025373 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/135483 | Rattanheri 700 PLANTATION 2023-2024 | 9310 | 2604011000NRG24230220240475878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604011_230224APB_FTO_89248 | 475878 |
| 2604011WL0027422 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/135483 | Rattanheri 700 PLANTATION 2023-2024 | 9310 | 2604011000NRG24210420240505476 | Yet to be process | | | | 505476 |