| 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. |
| 2605018WL004378 | PB-05-018-076-001/74 | 1 | HARBAJAN LAL | 2605018076/DP/90668 | 550 plantation | 603 | 2605018000NRG24091020230048098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_091023APB_FTO_59791 | 48098 |
| 2605018WL0005499 | PB-05-018-076-001/74 | 1 | HARBAJAN LAL | 2605018076/DP/90668 | 550 plantation | 603 | 2605018000NRG24171120230059029 | Rejected | Account closed | 02/01/2024 | PB2605018_171123FTO_69090 | 59029 |
| 2605018WL0007959 | PB-05-018-076-001/74 | 1 | HARBAJAN LAL | 2605018076/DP/90668 | 550 plantation | 603 | 2605018000NRG24120220240078326 | Processed | | 20/04/2024 | PB2605018_120324FTO_92531 | 78326 |