| 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. |
| 2604008WL014867 | PB-04-008-054-001/54 | 2 | BALJINDER KAUR | 2604008054/DP/137154 | Plantatio at vill Rabon Nichi 22-23 | 4924 | 2604008000NRG24120920230309928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604013_120923APB_FTO_51765 | 309928 |
| 2604008WL0019274 | PB-04-008-054-001/54 | 2 | BALJINDER KAUR | 2604008054/DP/137154 | Plantatio at vill Rabon Nichi 22-23 | 4924 | 2604008000NRG24141120230386660 | Processed | | 01/01/2024 | PB2604013_151123FTO_68638 | 386660 |