| 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. |
| 2604011WL015691 | PB-04-011-045-001/37 | 2 | Sukhjeet Kaur | 2604011045/DP/130101 | 400 PLANTATION AT GP KOT PANECH | 5940 | 2604011000NRG24200920230326871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604011_200923APB_FTO_54309 | 326871 |
| 2604011WL0019574 | PB-04-011-045-001/37 | 2 | Sukhjeet Kaur | 2604011045/DP/130101 | 400 PLANTATION AT GP KOT PANECH | 5940 | 2604011000NRG24171120230389394 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389394 |