| 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. |
| 2603004WL029392 | PB-03-004-126-001/85 | 1 | baljeet kaur | 2603004123/DP/134650 | Plantation (Ferozeshah to Thethar Road)(Thethar kalan) | 10669 | 2603004000NRG24010420240930548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603004_010424APB_FTO_237 | 930548 |
| 2603004WL0030314 | PB-03-004-126-001/85 | 1 | baljeet kaur | 2603004123/DP/134650 | Plantation (Ferozeshah to Thethar Road)(Thethar kalan) | 10669 | 2603004000NRG24010520240935376 | Processed | | 01/06/2024 | PB2603004_280524FTO_9102 | 935376 |