| 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. |
| 2604008WL018773 | PB-04-008-060-001/15 | 2 | Jaswinder Kaur | 2604008060/DP/127859 | Plantation Work at village Sekha FY 22-23 | 5894 | 2604008000NRG24061120230381266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604013_061123APB_FTO_66549 | 381266 |
| 2604008WL0020576 | PB-04-008-060-001/15 | 2 | Jaswinder Kaur | 2604008060/DP/127859 | Plantation Work at village Sekha FY 22-23 | 5894 | 2604008000NRG24011220230400054 | Processed | | 01/01/2024 | PB2604013_011223FTO_72608 | 400054 |