| 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. |
| 2604001WL020004 | PB-04-001-034-001/327 | 1 | RANJIT KAUR | 2604001034/DP/127731 | DP Plantation at village Kothe Khanjuran 22-23 | 4837 | 2604001000NRG23140320230402281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_140323APB_FTO_112888 | 402281 |
| 2604001WL0021491 | PB-04-001-034-001/327 | 1 | RANJIT KAUR | 2604001034/DP/127731 | DP Plantation at village Kothe Khanjuran 22-23 | 4837 | 2604001000NRG23260420230441256 | Rejected | Account closed | 09/06/2023 | PB2604001_040623FTO_17425 | 441256 |
| 2604001WL0021655 | PB-04-001-034-001/327 | 1 | RANJIT KAUR | 2604001034/DP/127731 | DP Plantation at village Kothe Khanjuran 22-23 | 4837 | 2604001000NRG23260620230441642 | Processed | | 03/08/2023 | PB2604001_280723FTO_38573 | 441642 |