| 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. |
| 2604011WL024152 | PB-04-011-067-001/215 | 1 | Harwinder Kaur | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 8894 | 2604011000NRG24250120240456486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_250124APB_FTO_85263 | 456486 |
| 2604011WL0027273 | PB-04-011-067-001/215 | 1 | Harwinder Kaur | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 8894 | 2604011000NRG24050420240505093 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505093 |