| 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. |
| 2604011WL024661 | PB-04-011-060-001/77 | 2 | mandeep kaur | 2604011060/DP/126817 | PLANTATION AT MULLANPUR 22 23 | 9160 | 2604011000NRG24050220240463810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604009_050224APB_FTO_86551 | 463810 |
| 2604011WL0027392 | PB-04-011-060-001/77 | 2 | mandeep kaur | 2604011060/DP/126817 | PLANTATION AT MULLANPUR 22 23 | 9160 | 2604011000NRG24070420240505405 | Processed | | 24/04/2024 | PB2604009_100424FTO_1123 | 505405 |