| 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. |
| 2604011WL025263 | PB-04-011-073-001/115 | 3 | Hardev Singh | 2604011072/DP/135487 | Tonsa 200 PLANTATION 2023-2024 | 9292 | 2604011000NRG24210220240474268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604011_210224APB_FTO_88742 | 474268 |
| 2604011WL0027423 | PB-04-011-073-001/115 | 3 | Hardev Singh | 2604011072/DP/135487 | Tonsa 200 PLANTATION 2023-2024 | 9292 | 2604011000NRG24210420240505477 | Processed | | 05/06/2024 | PB2604011_020624FTO_9689 | 505477 |