| 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. |
| 2604011WL018587 | PB-04-011-067-001/3 | 3 | vidya | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 7237 | 2604011000NRG24011120230378392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378392 |
| 2604011WL0020463 | PB-04-011-067-001/3 | 3 | vidya | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 7237 | 2604011000NRG24301120230399079 | Rejected | No Such Account | 02/01/2024 | PB2604011_301123FTO_72309 | 399079 |
| 2604011WL0022917 | PB-04-011-067-001/3 | 3 | vidya | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 7237 | 2604011000NRG24040120240439146 | Processed | | 31/03/2024 | PB2604011_080124FTO_82593 | 439146 |