| 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. |
| 2604005WL027128 | PB-04-005-093-001/56 | 1 | Chhinder Kaur | 2604005093/DP/133891 | Plantation At Village Kalas Khurd 23-24 | 11577 | 2604005000NRG24300320240503887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604005_300324APB_FTO_96716 | 503887 |
| 2604005WL0027632 | PB-04-005-093-001/56 | 1 | Chhinder Kaur | 2604005093/DP/133891 | Plantation At Village Kalas Khurd 23-24 | 11577 | 2604005000NRG24250420240505939 | Processed | | 02/05/2024 | PB2604005_260424FTO_3732 | 505939 |