| 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. |
| 2604008WL022715 | PB-04-008-028-001/15 | 2 | Jagir Kaur | 2604008028/DP/121673 | PLANTATION AT VILLAGEJASPAL BANGAR 2021-2022 | 7125 | 2604008000NRG24010120240437237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604008_010124APB_FTO_81673 | 437237 |
| 2604008WL0027506 | PB-04-008-028-001/15 | 2 | Jagir Kaur | 2604008028/DP/121673 | PLANTATION AT VILLAGEJASPAL BANGAR 2021-2022 | 7125 | 2604008000NRG24220420240505653 | Processed | | 04/05/2024 | PB2604008_300424FTO_4472 | 505653 |