| 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. |
| 2604007WL024680 | PB-04-007-002-001/36 | 1 | PRAKASH KAUR | 2604007002/DP/135403 | Plantation 1000 At Bagli kalan 2023-24 | 4866 | 2604007000NRG24060220240464420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604007_060224APB_FTO_86643 | 464420 |
| 2604007WL0027231 | PB-04-007-002-001/36 | 1 | PRAKASH KAUR | 2604007002/DP/135403 | Plantation 1000 At Bagli kalan 2023-24 | 4866 | 2604007000NRG24050420240505011 | Processed | | 24/04/2024 | PB2604007_050424FTO_657 | 505011 |