| 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. |
| 2604007WL024876 | PB-04-007-043-001/340 | 1 | harpreet kaur | 2604007008/DP/135386 | Plantation 800 At Bhanglan 2023-24 | 4902 | 2604007000NRG24120220240467248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2604007_120224APB_FTO_87373 | 467248 |
| 2604007WL0027415 | PB-04-007-043-001/340 | 1 | harpreet kaur | 2604007008/DP/135386 | Plantation 800 At Bhanglan 2023-24 | 4902 | 2604007000NRG24160420240505459 | Processed | | 29/04/2024 | PB2604007_160424FTO_1802 | 505459 |