| 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. |
| 2604007WL024987 | PB-04-007-002-001/36 | 1 | PRAKASH KAUR | 2604007002/DP/135403 | Plantation 1000 At Bagli kalan 2023-24 | 4923 | 2604007000NRG24140220240468879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604007_140224APB_FTO_87742 | 468879 |
| 2604007WL0027458 | PB-04-007-002-001/36 | 1 | PRAKASH KAUR | 2604007002/DP/135403 | Plantation 1000 At Bagli kalan 2023-24 | 4923 | 2604007000NRG24220420240505538 | Processed | | 29/04/2024 | PB2604007_220424FTO_2614 | 505538 |