| 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. |
| 2604012WL025208 | PB-04-012-014-001/142 | 3 | Sinder Kaur | 2604012014/DP/138465 | 1500 PLANTATION 23-24 AT VILLAGE CHHAJAWAL | 4938 | 2604012000NRG24210220240473259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604003_230224APB_FTO_89145 | 473259 |
| 2604012WL0027498 | PB-04-012-014-001/142 | 3 | Sinder Kaur | 2604012014/DP/138465 | 1500 PLANTATION 23-24 AT VILLAGE CHHAJAWAL | 4938 | 2604012000NRG24220420240505627 | Processed | | 05/05/2024 | PB2604003_290424FTO_4199 | 505627 |