| 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. |
| 2604011WL012685 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/DP/135432 | Baho Majra 750 PLANTATION 2023-2024 | 4222 | 2604011000NRG24170820230268841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604011_170823APB_FTO_44980 | 268841 |
| 2604011WL0013993 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/DP/135432 | Baho Majra 750 PLANTATION 2023-2024 | 4222 | 2604011000NRG24310820230294484 | Processed | | 07/09/2023 | PB2604011_310823FTO_49084 | 294484 |