| 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. |
| 2604001WL020483 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/DP/138501 | 1100 PLANTATION 23-24 AT VILLAGE CHACHRARI | 4979 | 2604001000NRG24301120230399265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604003_301123APB_FTO_72422 | 399265 |
| 2604001WL0023067 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/DP/138501 | 1100 PLANTATION 23-24 AT VILLAGE CHACHRARI | 4979 | 2604001000NRG24080120240440874 | Processed | | 31/03/2024 | PB2604003_080124FTO_82612 | 440874 |