| 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. |
| 2604011WL013218 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 4598 | 2604011000NRG24220820230279553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_220823APB_FTO_46621 | 279553 |
| 2604011WL0014336 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 4598 | 2604011000NRG24030920230301368 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301368 |