| 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. |
| 2604002WL014151 | PB-04-002-013-001/11 | 1 | Mohinder Singh | 2604002/DP/138397 | Plantation at Sidhwan Bet Drain Km 6-12 B/s | 4200 | 2604002000NRG24310820230297269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604002_310823APB_FTO_49238 | 297269 |
| 2604002WL0014838 | PB-04-002-013-001/11 | 1 | Mohinder Singh | 2604002/DP/138397 | Plantation at Sidhwan Bet Drain Km 6-12 B/s | 4200 | 2604002000NRG24110920230309360 | Processed | | 11/11/2023 | PB2604002_220923FTO_54893 | 309360 |