| 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. |
| 2604007WL020044 | PB-04-007-037-001/206 | 1 | SUKHWINDER KAUR | 2604007037/DP/135404 | Plantation 500 At Lallauri Kalan 2023-24 | 3931 | 2604007000NRG24231120230393076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2604007_231123APB_FTO_70669 | 393076 |
| 2604007WL0024617 | PB-04-007-037-001/206 | 1 | SUKHWINDER KAUR | 2604007037/DP/135404 | Plantation 500 At Lallauri Kalan 2023-24 | 3931 | 2604007000NRG24050220240463076 | Processed | | 30/03/2024 | PB2604007_050224FTO_86485 | 463076 |