| 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. |
| 2604008WL024577 | PB-04-008-041-001/119 | 1 | baljit kaur | 2604008041/DP/135688 | Plantation 500 at vill Lehra 23-24 | 7796 | 2604008000NRG24030220240462464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2604008_050224APB_FTO_86574 | 462464 |
| 2604008WL0027508 | PB-04-008-041-001/119 | 1 | baljit kaur | 2604008041/DP/135688 | Plantation 500 at vill Lehra 23-24 | 7796 | 2604008000NRG24220420240505657 | Processed | | 04/05/2024 | PB2604008_300424FTO_4472 | 505657 |