| 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. |
| 2604007WL017394 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/DP/135905 | Plantation 400 At Chawa 2023-24 | 3566 | 2604007000NRG24111020230358679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_111023APB_FTO_60317 | 358679 |
| 2604007WL0019665 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/DP/135905 | Plantation 400 At Chawa 2023-24 | 3566 | 2604007000NRG24171120230389837 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389837 |