| 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. |
| 2604004WL011063 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 1927 | 2604004000NRG24040820230237089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604004_040823APB_FTO_41077 | 237089 |
| 2604004WL0012658 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 1927 | 2604004000NRG24170820230268272 | Processed | | 25/08/2023 | PB2604004_170823FTO_44882 | 268272 |