| 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. |
| 2604004WL010045 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 1923 | 2604004000NRG24280720230217966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604004_280723APB_FTO_38653 | 217966 |
| 2604004WL0011290 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 1923 | 2604004000NRG24070820230241338 | Processed | | 12/08/2023 | PB2604004_070823FTO_41685 | 241338 |