| 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. |
| 2604006WL025307 | PB-04-006-108-001/63 | 1 | Kulwinder Kaur | 2604006108/DP/129401 | PLANTATION AT VILLAGE TANDA KUSHAL SINGH (200PLANTS) 2022-2024 | 5702 | 2604006000NRG24220220240474836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604006_220224APB_FTO_88907 | 474836 |
| 2604006WL0027477 | PB-04-006-108-001/63 | 1 | Kulwinder Kaur | 2604006108/DP/129401 | PLANTATION AT VILLAGE TANDA KUSHAL SINGH (200PLANTS) 2022-2024 | 5702 | 2604006000NRG24220420240505580 | Processed | | 29/04/2024 | PB2604006_220424FTO_2613 | 505580 |