| 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. |
| 2604001WL015015 | PB-04-001-029-001/242 | 1 | PARAMJIT KAUR | 2604001029/DP/135879 | DP Plantation work at village Khosa 23-24 | 3722 | 2604001000NRG24130920230312950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604001_130923APB_FTO_52104 | 312950 |
| 2604001WL0019388 | PB-04-001-029-001/242 | 1 | PARAMJIT KAUR | 2604001029/DP/135879 | DP Plantation work at village Khosa 23-24 | 3722 | 2604001000NRG24141120230387688 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387688 |