| 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. |
| 2604006WL025273 | PB-04-006-078-001/129 | 1 | GURMIT KAUR | 2604006078/DP/135250 | Plantation work Village powat 1000 plants 2023-24 | 5735 | 2604006000NRG24210220240474444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604006_210224APB_FTO_88773 | 474444 |
| 2604006WL0027480 | PB-04-006-078-001/129 | 1 | GURMIT KAUR | 2604006078/DP/135250 | Plantation work Village powat 1000 plants 2023-24 | 5735 | 2604006000NRG24220420240505584 | Processed | | 29/04/2024 | PB2604006_220424FTO_2613 | 505584 |