| 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. |
| 2604010WL011633 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2137 | 2604010000NRG24090820230248372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2604008_090823APB_FTO_42463 | 248372 |
| 2604010WL0012920 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2137 | 2604010000NRG24190820230273708 | Processed | | 07/11/2023 | PB2604008_090923FTO_51361 | 273708 |