| 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. |
| 2604006WL012964 | PB-04-006-058-001/26 | 1 | PARAMJIT KAUR | 2604006058/DP/127114 | BLOCK PLANTATION AT VILLAGE LAKHOWAL KHURD 2022 TO 24 | 2939 | 2604006000NRG24210820230274329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604006_210823APB_FTO_45841 | 274329 |
| 2604006WL0014148 | PB-04-006-058-001/26 | 1 | PARAMJIT KAUR | 2604006058/DP/127114 | BLOCK PLANTATION AT VILLAGE LAKHOWAL KHURD 2022 TO 24 | 2939 | 2604006000NRG24310820230297242 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 297242 |