| 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. |
| 2604011WL019263 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/DP/135464 | Jatana 750 PLANTATION 2023-2024 | 7484 | 2604011000NRG24131120230386569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604011_171123APB_FTO_69002 | 386569 |
| 2604011WL0022853 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/DP/135464 | Jatana 750 PLANTATION 2023-2024 | 7484 | 2604011000NRG24040120240438457 | Processed | | 31/03/2024 | PB2604011_080124FTO_82593 | 438457 |