| 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. |
| 2604011WL019928 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 7715 | 2604011000NRG24211120230391613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604011_211123APB_FTO_69956 | 391613 |
| 2604011WL0022854 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 7715 | 2604011000NRG24040120240438458 | Processed | | 31/03/2024 | PB2604011_080124FTO_82593 | 438458 |