| 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. |
| 2604004WL007964 | PB-04-004-064-001/42 | 1 | KARTAR KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 1525 | 2604004000NRG24110720230177513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604004_110723APB_FTO_31374 | 177513 |
| 2604004WL0008963 | PB-04-004-064-001/42 | 1 | KARTAR KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 1525 | 2604004000NRG24190720230196593 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196593 |