| 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. |
| 2604008WL024270 | PB-04-008-014-001/103 | 1 | SHINDER KAUR | 2604008014/DP/127848 | Plantation Work at village Daultpur FY 22-23 | 7774 | 2604008000NRG24300120240458314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604013_300124APB_FTO_85515 | 458314 |
| 2604008WL0027328 | PB-04-008-014-001/103 | 1 | SHINDER KAUR | 2604008014/DP/127848 | Plantation Work at village Daultpur FY 22-23 | 7774 | 2604008000NRG24050420240505279 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505279 |