| 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. |
| 2605020WL003656 | PB-05-020-028-001/71 | 1 | Balbir kaur | 2605020028/DP/125805 | New Plantation at Boote deya channa 500 | 1443 | 2605020000NRG24200920230040657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605023_200923APB_FTO_54286 | 40657 |
| 2605020WL0006012 | PB-05-020-028-001/71 | 1 | Balbir kaur | 2605020028/DP/125805 | New Plantation at Boote deya channa 500 | 1443 | 2605020000NRG24301120230062417 | Processed | | 15/12/2023 | PB2605023_011223FTO_72921 | 62417 |