| 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. |
| 2604003WL023928 | PB-04-003-009-001/524 | 1 | Gurmit kaur | 2604003009/DP/138464 | 1000 (2)PLANTATION 23-24 AT VILLAGE HALWARA | 2823 | 2604003000NRG24220120240453534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_220124APB_FTO_84708 | 453534 |
| 2604003WL0027314 | PB-04-003-009-001/524 | 1 | Gurmit kaur | 2604003009/DP/138464 | 1000 (2)PLANTATION 23-24 AT VILLAGE HALWARA | 2823 | 2604003000NRG24050420240505241 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505241 |