| 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. |
| 2619007WL007488 | PB-19-007-090-001/26 | 2 | Bupinder Kaur | 2619007090/DP/139985 | Plantation Pandwala 2023-24 | 4278 | 2619007000NRG24250120240107003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_260124APB_FTO_85277 | 107003 |
| 2619007WL0008641 | PB-19-007-090-001/26 | 2 | Bupinder Kaur | 2619007090/DP/139985 | Plantation Pandwala 2023-24 | 4278 | 2619007000NRG24060420240117823 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117823 |