| 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. |
| 2610011WL024216 | PB-10-011-018-001/137 | 2 | GURMAIL KAUR | 2610011018/DP/139966 | BLOCK SHERPUR GP INA BAJWA PLANTATION FY 2023-2024 9LAC | 6135 | 2610011000NRG24310120240447355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_310124APB_FTO_85813 | 447355 |
| 2610011WL0028593 | PB-10-011-018-001/137 | 2 | GURMAIL KAUR | 2610011018/DP/139966 | BLOCK SHERPUR GP INA BAJWA PLANTATION FY 2023-2024 9LAC | 6135 | 2610011000NRG24050420240512627 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512627 |