| 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. |
| 2604011WL025375 | PB-04-011-017-001/88 | 3 | Manjinder Kaur | 2604011017/DP/135448 | dehru 1000 PLANTATION 2023-2024 | 9357 | 2604011000NRG24230220240475909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604011_230224APB_FTO_89248 | 475909 |
| 2604011WL0027418 | PB-04-011-017-001/88 | 3 | Manjinder Kaur | 2604011017/DP/135448 | dehru 1000 PLANTATION 2023-2024 | 9357 | 2604011000NRG24210420240505471 | Processed | | 05/06/2024 | PB2604011_020624FTO_9689 | 505471 |