| 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. |
| 2604006WL026545 | PB-04-006-030-001/71 | 1 | INDERJEET KAUR | 2604006030/DP/129406 | PLANTATION AT VILLAGE GEHLEWAL (300PLANTS) 2022-2024 | 6039 | 2604006000NRG24200320240496028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604006_200324APB_FTO_94449 | 496028 |
| 2604006WL0027608 | PB-04-006-030-001/71 | 1 | INDERJEET KAUR | 2604006030/DP/129406 | PLANTATION AT VILLAGE GEHLEWAL (300PLANTS) 2022-2024 | 6039 | 2604006000NRG24250420240505877 | Processed | | 30/04/2024 | PB2604006_250424FTO_3592 | 505877 |