| 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. |
| 2612006WL000342 | PB-12-006-104-001/34 | 1 | SUKHPAL KAUR | 2612006104/DP/GIS/23018 | plantation 23/24 kothe thror | 469 | 2612006000NRG25020520240008514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | PB2612007_020524APB_FTO_4687 | 8514 |
| 2612006WL0000598 | PB-12-006-104-001/34 | 1 | SUKHPAL KAUR | 2612006104/DP/GIS/23018 | plantation 23/24 kothe thror | 469 | 2612006000NRG25130520240013547 | Processed | | 15/05/2024 | PB2612007_130524FTO_6082 | 13547 |