| 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. |
| 2604007WL024939 | PB-04-007-003-001/8 | 2 | Akvinder Kaur | 2604007003/DP/135420 | Plantation 300 At Bagli khurd 2023-24 | 4929 | 2604007000NRG24130220240468102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604007_130224APB_FTO_87553 | 468102 |
| 2604007WL0027459 | PB-04-007-003-001/8 | 2 | Akvinder Kaur | 2604007003/DP/135420 | Plantation 300 At Bagli khurd 2023-24 | 4929 | 2604007000NRG24220420240505539 | Processed | | 29/04/2024 | PB2604007_220424FTO_2614 | 505539 |