| 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. |
| 2604011WL013274 | PB-04-011-046-001/46 | 2 | Manjit Kaur | 2604011046/DP/135142 | Kot Sekhon 1000 PLANTATION 2023-2024 | 4633 | 2604011000NRG24230820230280889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604011_230823APB_FTO_46802 | 280889 |
| 2604011WL0014334 | PB-04-011-046-001/46 | 2 | Manjit Kaur | 2604011046/DP/135142 | Kot Sekhon 1000 PLANTATION 2023-2024 | 4633 | 2604011000NRG24030920230301362 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301362 |