| 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. |
| 2604007WL012473 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/DP/135914 | Plantation 1100 At Village Diwala 2 2023-24 | 2817 | 2604007000NRG24160820230264988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604007_160823APB_FTO_44386 | 264988 |
| 2604007WL0013494 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/DP/135914 | Plantation 1100 At Village Diwala 2 2023-24 | 2817 | 2604007000NRG24260820230285105 | Processed | | 07/09/2023 | PB2604007_300823FTO_48660 | 285105 |