| 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. |
| 2605005WL007378 | PB-05-005-024-001/29 | 1 | KULDEEP KAUR | 2605005024/DP/118339 | JAFRAPUR MAINTENANCE OF PLANTATION | 951 | 2605005000NRG24110120240073383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605005_110124APB_FTO_83487 | 73383 |
| 2605005WL0009335 | PB-05-005-024-001/29 | 1 | KULDEEP KAUR | 2605005024/DP/118339 | JAFRAPUR MAINTENANCE OF PLANTATION | 951 | 2605005000NRG24130420240092074 | Processed | | 24/04/2024 | PB2605005_130424FTO_1520 | 92074 |