| 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. |
| 2604004WL022177 | PB-04-004-064-001/127 | 1 | GURDEV KAUR | 2604004064/DP/140013 | Plantation at village sangowal 23-24 | 3935 | 2604004000NRG24221220230427654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604004_221223APB_FTO_79719 | 427654 |
| 2604004WL0026645 | PB-04-004-064-001/127 | 1 | GURDEV KAUR | 2604004064/DP/140013 | Plantation at village sangowal 23-24 | 3935 | 2604004000NRG24210320240497258 | Processed | | 20/04/2024 | PB2604004_210324FTO_94766 | 497258 |