| 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. |
| 2604004WL017963 | PB-04-004-064-001/127 | 1 | GURDEV KAUR | 2604004064/DP/140013 | Plantation at village sangowal 23-24 | 3219 | 2604004000NRG24181020230369138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_181023APB_FTO_62118 | 369138 |
| 2604004WL0019837 | PB-04-004-064-001/127 | 1 | GURDEV KAUR | 2604004064/DP/140013 | Plantation at village sangowal 23-24 | 3219 | 2604004000NRG24181120230390898 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 390898 |