| 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. |
| 2604011WL020883 | PB-04-011-067-001/215 | 1 | Harwinder Kaur | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 7817 | 2604011000NRG24051220230405070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_051223APB_FTO_73718 | 405070 |
| 2604011WL0025787 | PB-04-011-067-001/215 | 1 | Harwinder Kaur | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 7817 | 2604011000NRG24050320240482420 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482420 |