| 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. |
| 2603011WL025081 | PB-03-011-060-002/145 | 1 | Ajamair Kaur | 2603011120/DP/140326 | Plantation work FY 2023-24 Irrigation department | 5319 | 2603011000NRG24250120240782869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_250124APB_FTO_85261 | 782869 |
| 2603011WL0029512 | PB-03-011-060-002/145 | 1 | Ajamair Kaur | 2603011120/DP/140326 | Plantation work FY 2023-24 Irrigation department | 5319 | 2603011000NRG24050420240932087 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932087 |