| 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. |
| 2604011WL022158 | PB-04-011-067-001/215 | 1 | Harwinder Kaur | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 8317 | 2604011000NRG24221220230427396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_241223APB_FTO_79834 | 427396 |
| 2604011WL0026184 | PB-04-011-067-001/215 | 1 | Harwinder Kaur | 2604011067/DP/135136 | 1000 PLANTATION at GP rajewal 2023-2024 | 8317 | 2604011000NRG24140320240490842 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490842 |