| 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. |
| 2608004WL006831 | PB-08-004-134-001/80 | 1 | Gurvinder singh | 2608004134/DP/130751 | PLANTATION WORK GRAM PANCHYAT LADAL4000 PLANTS 22-23 | 5225 | 2608004000NRG24041020230112246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_061023APB_FTO_59007 | 112246 |
| 2608004WL0008739 | PB-08-004-134-001/80 | 1 | Gurvinder singh | 2608004134/DP/130751 | PLANTATION WORK GRAM PANCHYAT LADAL4000 PLANTS 22-23 | 5225 | 2608004000NRG24201120230139598 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139598 |