| 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. |
| 2602002WL016086 | PB-02-002-069-001/395 | 1 | Kuljit singh | 2602002080/DP/140557 | LOPOKE NURSERY PLANTATION 23-24 ( FOREST ) | 7696 | 2602002000NRG24230120240207621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2602002_230124APB_FTO_84961 | 207621 |
| 2602002WL0018313 | PB-02-002-069-001/395 | 1 | Kuljit singh | 2602002080/DP/140557 | LOPOKE NURSERY PLANTATION 23-24 ( FOREST ) | 7696 | 2602002000NRG24050420240231903 | Processed | | 24/04/2024 | PB2602002_090424FTO_960 | 231903 |