| 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. |
| 2604011WL024199 | PB-04-011-045-001/37 | 2 | Sukhjeet Kaur | 2604011045/DP/130101 | 400 PLANTATION AT GP KOT PANECH | 8875 | 2604011000NRG24250120240457196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_250124APB_FTO_85263 | 457196 |
| 2604011WL0027261 | PB-04-011-045-001/37 | 2 | Sukhjeet Kaur | 2604011045/DP/130101 | 400 PLANTATION AT GP KOT PANECH | 8875 | 2604011000NRG24050420240505070 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505070 |