| 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. |
| 2604011WL023627 | PB-04-011-027-001/314 | 1 | Balvir Kaur | 2604011027/DP/135454 | Goh 750 PLANTATION 2023-2024 | 8743 | 2604011000NRG24170120240448763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_170124APB_FTO_84184 | 448763 |
| 2604011WL0027265 | PB-04-011-027-001/314 | 1 | Balvir Kaur | 2604011027/DP/135454 | Goh 750 PLANTATION 2023-2024 | 8743 | 2604011000NRG24050420240505077 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505077 |