| 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. |
| 2604011WL021392 | PB-04-011-046-001/46 | 2 | Manjit Kaur | 2604011046/DP/135142 | Kot Sekhon 1000 PLANTATION 2023-2024 | 8084 | 2604011000NRG24121220230413607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_121223APB_FTO_76111 | 413607 |
| 2604011WL0025783 | PB-04-011-046-001/46 | 2 | Manjit Kaur | 2604011046/DP/135142 | Kot Sekhon 1000 PLANTATION 2023-2024 | 8084 | 2604011000NRG24050320240482416 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482416 |