| 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. |
| 2604008WL015372 | PB-04-008-001-001/124 | 1 | Narinder Kaur | 2604008001/DP/121810 | Plantation Work at Village Baberpur 2021-22 | 5094 | 2604008000NRG24180920230319910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604013_180923APB_FTO_53259 | 319910 |
| 2604008WL0019475 | PB-04-008-001-001/124 | 1 | Narinder Kaur | 2604008001/DP/121810 | Plantation Work at Village Baberpur 2021-22 | 5094 | 2604008000NRG24151120230388601 | Processed | | 01/01/2024 | PB2604013_151123FTO_68638 | 388601 |