| 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. |
| 2607004WL016357 | PB-07-004-109-001/296 | 1 | Amarjit Kaur | 2607004109/DP/136881 | Tahli (Plantation Sila Phalkam) 2023-24 | 1659 | 2607004000NRG24211220230148027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607004_221223APB_FTO_79430 | 148027 |
| 2607004WL0019125 | PB-07-004-109-001/296 | 1 | Amarjit Kaur | 2607004109/DP/136881 | Tahli (Plantation Sila Phalkam) 2023-24 | 1659 | 2607004000NRG24260320240175619 | Processed | | 20/04/2024 | PB2607004_260324FTO_95399 | 175619 |