| 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. |
| 2604008WL023722 | PB-04-008-062-001/81 | 2 | BALJIT KAUR | 2604008062/DP/127863 | Plantation work at Village Sihan Daud FY 22-23 | 7519 | 2604008000NRG24190120240449889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604013_190124APB_FTO_84464 | 449889 |
| 2604008WL0027336 | PB-04-008-062-001/81 | 2 | BALJIT KAUR | 2604008062/DP/127863 | Plantation work at Village Sihan Daud FY 22-23 | 7519 | 2604008000NRG24050420240505297 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505297 |