| 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. |
| 2604007WL019961 | PB-04-007-043-001/152 | 1 | GURMEET KAUR | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 3916 | 2604007000NRG24221120230392087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604007_221123APB_FTO_70279 | 392087 |
| 2604007WL0022830 | PB-04-007-043-001/152 | 1 | GURMEET KAUR | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 3916 | 2604007000NRG24040120240438384 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438384 |