| 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. |
| 2604011WL016444 | PB-04-011-045-001/92 | 1 | jasvir kaur | 2604011045/DP/138879 | 300 Plantation At GP Kot Panech 2023-24 | 6220 | 2604011000NRG24290920230341002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_290923APB_FTO_57134 | 341002 |
| 2604011WL0019574 | PB-04-011-045-001/92 | 1 | jasvir kaur | 2604011045/DP/138879 | 300 Plantation At GP Kot Panech 2023-24 | 6220 | 2604011000NRG24171120230389396 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389396 |