| 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. |
| 2604007WL019320 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007013/DP/135426 | Plantation 500 At Chelan 2023-24 | 3866 | 2604007000NRG24141120230386793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604007_141123APB_FTO_68330 | 386793 |
| 2604007WL0022827 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007013/DP/135426 | Plantation 500 At Chelan 2023-24 | 3866 | 2604007000NRG24040120240438379 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438379 |