| 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. |
| 2620008WL007344 | PB-20-008-034-001/105 | 1 | Mahinder Singh | 2620008034/DP/113760 | plantation | 1890 | 2620008000NRG24221120230136398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620008_221123APB_FTO_70443 | 136398 |
| 2620008WL0011056 | PB-20-008-034-001/105 | 1 | Mahinder Singh | 2620008034/DP/113760 | plantation | 1890 | 2620008000NRG24200220240217259 | Yet to be process | | | | 217259 |