| 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. |
| 2604011WL014707 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 5346 | 2604011000NRG24100920230307158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_100923APB_FTO_51427 | 307158 |
| 2604011WL0019261 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 5346 | 2604011000NRG24131120230386556 | Processed | | 02/01/2024 | PB2604011_171123FTO_69004 | 386556 |