| 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. |
| 2607004WL019261 | PB-07-004-048-001/25 | 2 | Surrjit Kaur | 2607004048/DP/139058 | Plantation & Land development jhans 23-24 | 2096 | 2607004000NRG24270320240177412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2607004_280324APB_FTO_96253 | 177412 |
| 2607004WL0020099 | PB-07-004-048-001/25 | 2 | Surrjit Kaur | 2607004048/DP/139058 | Plantation & Land development jhans 23-24 | 2096 | 2607004000NRG24130520240184091 | Processed | | 23/05/2024 | PB2607004_210524FTO_7865 | 184091 |