| 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. |
| 2604007WL018311 | PB-04-007-023-001/89 | 1 | sarabjit kaur | 2604007023/DP/135376 | Plantation 300 At Ghulal 2023-24 | 3725 | 2604007000NRG24271020230374223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604007_271023APB_FTO_64273 | 374223 |
| 2604007WL0020429 | PB-04-007-023-001/89 | 1 | sarabjit kaur | 2604007023/DP/135376 | Plantation 300 At Ghulal 2023-24 | 3725 | 2604007000NRG24301120230398809 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398809 |