| 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. |
| 2604002WL003537 | PB-04-002-019-001/91 | 1 | AMANDEEP KAUR | 2604002/DP/122502 | Plantation at Jassowal R.D 14 To 16 B/S | 1057 | 2604002000NRG24040620230075172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604001_040623APB_FTO_17419 | 75172 |
| 2604002WL0004503 | PB-04-002-019-001/91 | 1 | AMANDEEP KAUR | 2604002/DP/122502 | Plantation at Jassowal R.D 14 To 16 B/S | 1057 | 2604002000NRG24110620230099171 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 99171 |