| 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. |
| 2604002WL024546 | PB-04-002-049-001/90 | 1 | Amarjit Kaur | 2604002049/DP/135301 | Plantation at Lihan | 6939 | 2604002000NRG24020220240462049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604002_060224APB_FTO_86814 | 462049 |
| 2604002WL0027351 | PB-04-002-049-001/90 | 1 | Amarjit Kaur | 2604002049/DP/135301 | Plantation at Lihan | 6939 | 2604002000NRG24050420240505326 | Processed | | 30/04/2024 | PB2604002_240424FTO_3356 | 505326 |