| 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. |
| 2604011WL018201 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/135483 | Rattanheri 700 PLANTATION 2023-2024 | 6944 | 2604011000NRG24261020230372596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604011_261023APB_FTO_63846 | 372596 |
| 2604011WL0020464 | PB-04-011-070-001/181 | 1 | Surinder Kaur | 2604011070/DP/135483 | Rattanheri 700 PLANTATION 2023-2024 | 6944 | 2604011000NRG24301120230399081 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399081 |