| 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. |
| 2604005WL021396 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 9840 | 2604005000NRG23060420230440941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604004_060423APB_FTO_1056 | 440941 |
| 2604005WL0021596 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 9840 | 2604005000NRG23190520230441482 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 441482 |