| 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. |
| 2604007WL024681 | PB-04-007-003-001/68 | 1 | MAHINDER KAUR | 2604007003/DP/135420 | Plantation 300 At Bagli khurd 2023-24 | 4884 | 2604007000NRG24060220240464437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604007_060224APB_FTO_86643 | 464437 |
| 2604007WL0027232 | PB-04-007-003-001/68 | 1 | MAHINDER KAUR | 2604007003/DP/135420 | Plantation 300 At Bagli khurd 2023-24 | 4884 | 2604007000NRG24050420240505013 | Processed | | 24/04/2024 | PB2604007_050424FTO_657 | 505013 |