| 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. |
| 2604011WL014002 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/DP/135454 | Goh 750 PLANTATION 2023-2024 | 4955 | 2604011000NRG24310820230294502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_310823APB_FTO_49057 | 294502 |
| 2604011WL0014761 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/DP/135454 | Goh 750 PLANTATION 2023-2024 | 4955 | 2604011000NRG24110920230308093 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308093 |