| 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. |
| 2604007WL016159 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/127281 | Plantation Village Bhanglan 2022-23 | 3407 | 2604007000NRG24260920230335834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_260923APB_FTO_55941 | 335834 |
| 2604007WL0019658 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/127281 | Plantation Village Bhanglan 2022-23 | 3407 | 2604007000NRG24171120230389816 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389816 |