| 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. |
| 2604001WL018685 | PB-04-001-032-001/44 | 1 | PARMINDER KAUR | 2604001032/DP/135838 | Plantation work at village Kothe Fatehdin 23-24 | 4763 | 2604001000NRG24021120230379959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 379959 |
| 2604001WL0020939 | PB-04-001-032-001/44 | 1 | PARMINDER KAUR | 2604001032/DP/135838 | Plantation work at village Kothe Fatehdin 23-24 | 4763 | 2604001000NRG24051220230405831 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405831 |