| 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. |
| 2604011WL017052 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 6493 | 2604011000NRG24061020230352576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_061023APB_FTO_59101 | 352576 |
| 2604011WL0019578 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/DP/135133 | 750 PLANTATION at GP Mohanpur 2023-2024 | 6493 | 2604011000NRG24171120230389412 | Processed | | 02/01/2024 | PB2604011_171123FTO_69004 | 389412 |