| 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. |
| 2604011WL018604 | PB-04-011-064-001/81 | 1 | BALJINDER KAUR | 2604011064/DP/135486 | Rohno kalan 300 PLANTATION 2023-2024 | 7234 | 2604011000NRG24011120230378621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378621 |
| 2604011WL0020461 | PB-04-011-064-001/81 | 1 | BALJINDER KAUR | 2604011064/DP/135486 | Rohno kalan 300 PLANTATION 2023-2024 | 7234 | 2604011000NRG24301120230399073 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399073 |