| 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. |
| 2604011WL013704 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/DP/135469 | Libra 300 PLANTATION 2023-2024 | 4503 | 2604011000NRG24280820230288829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604011_280823APB_FTO_48133 | 288829 |
| 2604011WL0014442 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/DP/135469 | Libra 300 PLANTATION 2023-2024 | 4503 | 2604011000NRG24050920230302582 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 302582 |