| 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. |
| 2604001WL013063 | PB-04-001-048-001/596 | 1 | Sandeep Kaur | 2604001048/DP/127721 | DP Plantation at village Rasulpur (Mallah) 22-23 | 3286 | 2604001000NRG24210820230276605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604001_210823APB_FTO_46103 | 276605 |
| 2604001WL0013887 | PB-04-001-048-001/596 | 1 | Sandeep Kaur | 2604001048/DP/127721 | DP Plantation at village Rasulpur (Mallah) 22-23 | 3286 | 2604001000NRG24300820230292293 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 292293 |