| 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. |
| 2604007WL012992 | PB-04-007-037-001/261 | 4 | Beant Kaur | 2604007037/DP/135404 | Plantation 500 At Lallauri Kalan 2023-24 | 2884 | 2604007000NRG24210820230274650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604007_210823APB_FTO_45838 | 274650 |
| 2604007WL0013794 | PB-04-007-037-001/261 | 4 | Beant Kaur | 2604007037/DP/135404 | Plantation 500 At Lallauri Kalan 2023-24 | 2884 | 2604007000NRG24300820230290571 | Processed | | 07/09/2023 | PB2604007_300823FTO_48660 | 290571 |