| 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. |
| 2604007WL017680 | PB-04-007-031-001/62 | 2 | DALJIT KAUR | 2604007031/DP/121281 | Plantation on Zilla Parishad Road (Otallan to Bhari) 2021-22 | 3612 | 2604007000NRG24131020230363860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_131023APB_FTO_60897 | 363860 |
| 2604007WL0019681 | PB-04-007-031-001/62 | 2 | DALJIT KAUR | 2604007031/DP/121281 | Plantation on Zilla Parishad Road (Otallan to Bhari) 2021-22 | 3612 | 2604007000NRG24171120230389883 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389883 |