| 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. |
| 2604007WL013364 | PB-04-007-042-001/128 | 1 | jaspal kaur | 2604007042/DP/135913 | Plantation 1100 At Village Manjali Khurd 2023-24 | 2956 | 2604007000NRG24240820230282544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604007_240823APB_FTO_47205 | 282544 |
| 2604007WL0014296 | PB-04-007-042-001/128 | 1 | jaspal kaur | 2604007042/DP/135913 | Plantation 1100 At Village Manjali Khurd 2023-24 | 2956 | 2604007000NRG24010920230301042 | Processed | | 06/11/2023 | PB2604007_010923FTO_49485 | 301042 |