| 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. |
| 2604009WL025953 | PB-04-008-001-001/143 | 1 | AMARJIT KAUR | 2604009044/DP/127943 | Plantation work at Vill Mangewal 22-23 | 6577 | 2604009000NRG24070320240484168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_070324APB_FTO_91700 | 484168 |
| 2604009WL0027586 | PB-04-008-001-001/143 | 1 | AMARJIT KAUR | 2604009044/DP/127943 | Plantation work at Vill Mangewal 22-23 | 6577 | 2604009000NRG24240420240505816 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505816 |