| 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. |
| 2604005WL020951 | PB-04-005-003-001/10 | 1 | Kuldeep Kaur | 2604005106/DP/139047 | Plantation at village krishna nagar 23-24 | 8101 | 2604005000NRG24051220230406339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2604004_051223APB_FTO_73934 | 406339 |
| 2604005WL0022189 | PB-04-005-003-001/10 | 1 | Kuldeep Kaur | 2604005106/DP/139047 | Plantation at village krishna nagar 23-24 | 8101 | 2604005000NRG24241220230427787 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 427787 |