| 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. |
| 2604011WL016801 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/135483 | Rattanheri 700 PLANTATION 2023-2024 | 6379 | 2604011000NRG24041020230347830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_041023APB_FTO_58370 | 347830 |
| 2604011WL0019583 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/135483 | Rattanheri 700 PLANTATION 2023-2024 | 6379 | 2604011000NRG24171120230389435 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389435 |