| 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. |
| 2604005WL021645 | PB-04-005-044-001/307 | 1 | gurmeet kaur | 2604005044/DP/135530 | Plantation at village chahar 2023-24 | 8531 | 2604005000NRG24151220230419061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604004_161223APB_FTO_77633 | 419061 |
| 2604005WL0026646 | PB-04-005-044-001/307 | 1 | gurmeet kaur | 2604005044/DP/135530 | Plantation at village chahar 2023-24 | 8531 | 2604005000NRG24210320240497259 | Processed | | 20/04/2024 | PB2604004_210324FTO_94766 | 497259 |