| 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. |
| 2604011WL011396 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 3685 | 2604011000NRG24080820230243633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_080823APB_FTO_42012 | 243633 |
| 2604011WL0013177 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 3685 | 2604011000NRG24220820230278797 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278797 |