| 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. |
| 2604005WL018292 | PB-04-005-054-001/67 | 1 | HARBANS KAUR | 2604005054/DP/119575 | Plantation At Village Dashmesh Nagar 2021-22 | 7619 | 2604005000NRG24271020230373866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604004_271023APB_FTO_64571 | 373866 |
| 2604005WL0020722 | PB-04-005-054-001/67 | 1 | HARBANS KAUR | 2604005054/DP/119575 | Plantation At Village Dashmesh Nagar 2021-22 | 7619 | 2604005000NRG24041220230401859 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401859 |