| 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. |
| 2618003WL014730 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24100120240355120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_100124APB_FTO_83036 | 355120 |
| 2618003WL0016774 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24090420240390591 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390591 |