| 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. |
| 2604005WL016328 | PB-04-005-044-001/307 | 1 | gurmeet kaur | 2604005049/DP/131370 | Plantation at village Chhole (2022-23) | 6540 | 2604005000NRG24270920230339068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_270923APB_FTO_56379 | 339068 |
| 2604005WL0019904 | PB-04-005-044-001/307 | 1 | gurmeet kaur | 2604005049/DP/131370 | Plantation at village Chhole (2022-23) | 6540 | 2604005000NRG24211120230391265 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 391265 |