| 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. |
| 2620015WL011009 | PB-20-015-043-001/51 | 1 | GURBACHAN KAUR | 2620015043/DP/132079 | MANAKE MINI JUNGLE 2000 PLANTATION | 6637 | 2620015000NRG24180220240215883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2620015_180224APB_FTO_88212 | 215883 |
| 2620015WL0013588 | PB-20-015-043-001/51 | 1 | GURBACHAN KAUR | 2620015043/DP/132079 | MANAKE MINI JUNGLE 2000 PLANTATION | 6637 | 2620015000NRG24140520240255394 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 255394 |