| 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. |
| 2604007WL014043 | PB-04-007-043-001/312 | 1 | Baljeet Kaur | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 3040 | 2604007000NRG24310820230295125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604007_310823APB_FTO_48948 | 295125 |
| 2604007WL0014723 | PB-04-007-043-001/312 | 1 | Baljeet Kaur | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 3040 | 2604007000NRG24110920230307496 | Processed | | 07/11/2023 | PB2604007_110923FTO_51535 | 307496 |