| 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. |
| 2604007WL019324 | PB-04-007-033-001/172 | 2 | Jaspal kaur | 2604007033/DP/135414 | Plantation 400 At Kulewal 2023-24 | 3877 | 2604007000NRG24141120230386842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604007_141123APB_FTO_68330 | 386842 |
| 2604007WL0022822 | PB-04-007-033-001/172 | 2 | Jaspal kaur | 2604007033/DP/135414 | Plantation 400 At Kulewal 2023-24 | 3877 | 2604007000NRG24040120240438373 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438373 |