| 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. |
| 2604005WL014309 | PB-04-005-054-001/67 | 1 | HARBANS KAUR | 2604005054/DP/119575 | Plantation At Village Dashmesh Nagar 2021-22 | 5508 | 2604005000NRG24010920230301278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604004_010923APB_FTO_49539 | 301278 |
| 2604005WL0019500 | PB-04-005-054-001/67 | 1 | HARBANS KAUR | 2604005054/DP/119575 | Plantation At Village Dashmesh Nagar 2021-22 | 5508 | 2604005000NRG24151120230388911 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 388911 |