| 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. |
| 2604011WL017511 | PB-04-011-064-001/117 | 1 | karamjit kaur | 2604011064/DP/135486 | Rohno kalan 300 PLANTATION 2023-2024 | 6567 | 2604011000NRG24111020230360850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_111023APB_FTO_60622 | 360850 |
| 2604011WL0019581 | PB-04-011-064-001/117 | 1 | karamjit kaur | 2604011064/DP/135486 | Rohno kalan 300 PLANTATION 2023-2024 | 6567 | 2604011000NRG24171120230389424 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389424 |