| 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. |
| 2604011WL013227 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/DP/135432 | Baho Majra 750 PLANTATION 2023-2024 | 4460 | 2604011000NRG24220820230279822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_220823APB_FTO_46621 | 279822 |
| 2604011WL0014327 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/DP/135432 | Baho Majra 750 PLANTATION 2023-2024 | 4460 | 2604011000NRG24030920230301353 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301353 |