| 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. |
| 2604011WL023628 | PB-04-011-017-001/29 | 2 | KARAMJIT KAUR | 2604011017/DP/135448 | dehru 1000 PLANTATION 2023-2024 | 8748 | 2604011000NRG24170120240448778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_170124APB_FTO_84184 | 448778 |
| 2604011WL0027264 | PB-04-011-017-001/29 | 2 | KARAMJIT KAUR | 2604011017/DP/135448 | dehru 1000 PLANTATION 2023-2024 | 8748 | 2604011000NRG24050420240505075 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505075 |