| 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. |
| 2604010WL017540 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604010032/DP/135584 | plantation at village mansuran 23-24 | 2969 | 2604010000NRG24111020230361672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_111023APB_FTO_60658 | 361672 |
| 2604010WL0019889 | PB-04-010-032-001/141 | 1 | PARKASH KAUR | 2604010032/DP/135584 | plantation at village mansuran 23-24 | 2969 | 2604010000NRG24211120230391189 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 391189 |