| 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. |
| 2604011WL016972 | PB-04-011-057-001/130 | 1 | surrti | 2604011057/DP/135474 | Manak majra 750 PLANTATION 2023-2024 | 6319 | 2604011000NRG24051020230351240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_051023APB_FTO_58693 | 351240 |
| 2604011WL0019577 | PB-04-011-057-001/130 | 1 | surrti | 2604011057/DP/135474 | Manak majra 750 PLANTATION 2023-2024 | 6319 | 2604011000NRG24171120230389407 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389407 |