| 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. |
| 2604001WL011763 | PB-04-001-009-001/158 | 3 | SHINDERPAL KAUR | 2604001009/DP/135817 | Plantation at village Bardeke 23-24 | 3065 | 2604001000NRG24100820230251395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604001_100823APB_FTO_43087 | 251395 |
| 2604001WL0013144 | PB-04-001-009-001/158 | 3 | SHINDERPAL KAUR | 2604001009/DP/135817 | Plantation at village Bardeke 23-24 | 3065 | 2604001000NRG24220820230278578 | Processed | | 11/11/2023 | PB2604001_111023FTO_60534 | 278578 |