| 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. |
| 2604008WL025241 | PB-04-008-025-002/35 | 3 | SURINDER KAUR | 2604008025/DP/137158 | Plantatio at vill Kila Hans 22-23 | 8102 | 2604008000NRG24210220240473967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604013_210224APB_FTO_88646 | 473967 |
| 2604008WL0027450 | PB-04-008-025-002/35 | 3 | SURINDER KAUR | 2604008025/DP/137158 | Plantatio at vill Kila Hans 22-23 | 8102 | 2604008000NRG24220420240505524 | Processed | | 29/04/2024 | PB2604013_220424FTO_2735 | 505524 |