| 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. |
| 2604011WL021261 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/DP/114111 | MAJRA RAHON PLANTATION UNDER SCHOOL | 6122 | 2604011000NRG23310320230439045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604011_310323APB_FTO_124101 | 439045 |
| 2604011WL0021621 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/DP/114111 | MAJRA RAHON PLANTATION UNDER SCHOOL | 6122 | 2604011000NRG23190520230441527 | Processed | | 25/05/2023 | PB2604011_190523FTO_12291 | 441527 |