| 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. |
| 2604006WL000771 | PB-04-006-111-001/186 | 1 | Charanjit Kaur | 2604006111/DP/129225 | PLANTATION AT VILLAGE TODERPUR 2022 TO 2024 | 278 | 2604006000NRG25250420240012016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2604006_250424APB_FTO_3591 | 12016 |
| 2604006WL0001344 | PB-04-006-111-001/186 | 1 | Charanjit Kaur | 2604006111/DP/129225 | PLANTATION AT VILLAGE TODERPUR 2022 TO 2024 | 278 | 2604006000NRG25060520240020225 | Processed | | 09/05/2024 | PB2604006_060524FTO_5262 | 20225 |