| 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. |
| 2604011WL020910 | PB-04-011-064-001/81 | 1 | BALJINDER KAUR | 2604011064/DP/135486 | Rohno kalan 300 PLANTATION 2023-2024 | 7803 | 2604011000NRG24051220230405420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_051223APB_FTO_73718 | 405420 |
| 2604011WL0025786 | PB-04-011-064-001/81 | 1 | BALJINDER KAUR | 2604011064/DP/135486 | Rohno kalan 300 PLANTATION 2023-2024 | 7803 | 2604011000NRG24050320240482419 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482419 |