| 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. |
| 2604005WL022621 | PB-04-005-055-001/68 | 1 | Surjeet Kaur | 2604005055/DP/130515 | Mini Forest at Village Dhanansu 2022-23 | 9041 | 2604005000NRG24301220230435401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_311223APB_FTO_81477 | 435401 |
| 2604005WL0027363 | PB-04-005-055-001/68 | 1 | Surjeet Kaur | 2604005055/DP/130515 | Mini Forest at Village Dhanansu 2022-23 | 9041 | 2604005000NRG24050420240505349 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505349 |