| 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. |
| 2604006WL025730 | PB-04-006-108-001/63 | 1 | Kulwinder Kaur | 2604006108/DP/129401 | PLANTATION AT VILLAGE TANDA KUSHAL SINGH (200PLANTS) 2022-2024 | 5897 | 2604006000NRG24040320240481730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604006_040324APB_FTO_90781 | 481730 |
| 2604006WL0027542 | PB-04-006-108-001/63 | 1 | Kulwinder Kaur | 2604006108/DP/129401 | PLANTATION AT VILLAGE TANDA KUSHAL SINGH (200PLANTS) 2022-2024 | 5897 | 2604006000NRG24230420240505714 | Processed | | 30/04/2024 | PB2604006_230424FTO_3023 | 505714 |