| 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. |
| 2604011WL015635 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/DP/135432 | Baho Majra 750 PLANTATION 2023-2024 | 5750 | 2604011000NRG24200920230325397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604011_200923APB_FTO_54163 | 325397 |
| 2604011WL0019561 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/DP/135432 | Baho Majra 750 PLANTATION 2023-2024 | 5750 | 2604011000NRG24171120230389315 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389315 |