| 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. |
| 2604004WL018127 | PB-04-004-064-001/127 | 1 | GURDEV KAUR | 2604004064/DP/140013 | Plantation at village sangowal 23-24 | 3220 | 2604004000NRG24251020230371386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604004_251023APB_FTO_63771 | 371386 |
| 2604004WL0020715 | PB-04-004-064-001/127 | 1 | GURDEV KAUR | 2604004064/DP/140013 | Plantation at village sangowal 23-24 | 3220 | 2604004000NRG24041220230401825 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401825 |