| 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. |
| 2604005WL016289 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 6149 | 2604005000NRG24270920230338578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_270923APB_FTO_56378 | 338578 |
| 2604005WL0019945 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 6149 | 2604005000NRG24211120230391915 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 391915 |