| 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. |
| 2601012WL017161 | PB-01-012-029-001/152 | 1 | Baljeet kaur | 2601012029/DP/138914 | Plantation Thatha | 3597 | 2601012000NRG24091120230199914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601012_091123APB_FTO_67638 | 199914 |
| 2601012WL0018811 | PB-01-012-029-001/152 | 1 | Baljeet kaur | 2601012029/DP/138914 | Plantation Thatha | 3597 | 2601012000NRG24051220230214475 | Processed | | 20/04/2024 | PB2601012_130324FTO_92767 | 214475 |