| 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. |
| 2614002WL000042 | PB-14-002-073-001/260 | 1 | BALVIR KAUR | 2614002004/DP/104911 | PLANTATION 550 PLANT MAINTANCE VILLAGE BOOTHGARH | 112 | 2614002000NRG25120420240000878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2614002_120424APB_FTO_1422 | 878 |
| 2614002WL0000672 | PB-14-002-073-001/260 | 1 | BALVIR KAUR | 2614002004/DP/104911 | PLANTATION 550 PLANT MAINTANCE VILLAGE BOOTHGARH | 112 | 2614002000NRG25030520240010758 | Processed | | 10/05/2024 | PB2614002_060524FTO_5126 | 10758 |