| 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. |
| 2604008WL026242 | PB-04-008-001-001/111 | 1 | paramjit kaur | 2604008001/DP/121810 | Plantation Work at Village Baberpur 2021-22 | 8579 | 2604008000NRG24150320240491174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_150324APB_FTO_93517 | 491174 |
| 2604008WL0027568 | PB-04-008-001-001/111 | 1 | paramjit kaur | 2604008001/DP/121810 | Plantation Work at Village Baberpur 2021-22 | 8579 | 2604008000NRG24240420240505770 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505770 |