| 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. |
| 2604008WL026278 | PB-04-008-025-001/107 | 1 | Gurnam Kaur | 2604008025/DP/137158 | Plantatio at vill Kila Hans 22-23 | 8585 | 2604008000NRG24150320240491665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_150324APB_FTO_93517 | 491665 |
| 2604008WL0027571 | PB-04-008-025-001/107 | 1 | Gurnam Kaur | 2604008025/DP/137158 | Plantatio at vill Kila Hans 22-23 | 8585 | 2604008000NRG24240420240505779 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505779 |