| 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. |
| 2604005WL007284 | PB-04-005-054-001/67 | 1 | HARBANS KAUR | 2604005054/DP/119575 | Plantation At Village Dashmesh Nagar 2021-22 | 3140 | 2604005000NRG24040720230159313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604004_110723APB_FTO_31357 | 159313 |
| 2604005WL0008982 | PB-04-005-054-001/67 | 1 | HARBANS KAUR | 2604005054/DP/119575 | Plantation At Village Dashmesh Nagar 2021-22 | 3140 | 2604005000NRG24190720230196633 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196633 |