| 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. |
| 2604007WL015023 | PB-04-007-031-001/62 | 2 | DALJIT KAUR | 2604007031/DP/135423 | Plantation 700 At Kotla Bhari 2023-24 | 3146 | 2604007000NRG24130920230313161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604007_130923APB_FTO_52149 | 313161 |
| 2604007WL0019106 | PB-04-007-031-001/62 | 2 | DALJIT KAUR | 2604007031/DP/135423 | Plantation 700 At Kotla Bhari 2023-24 | 3146 | 2604007000NRG24101120230385504 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385504 |