| 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. |
| 2604001WL014208 | PB-04-001-018-001/101 | 1 | JAGROOP SINGH | 2604001018/DP/135848 | Plantation work at village Dalla 23-24 | 3666 | 2604001000NRG24010920230299040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604001_010923APB_FTO_49301 | 299040 |
| 2604001WL0019386 | PB-04-001-018-001/101 | 1 | JAGROOP SINGH | 2604001018/DP/135848 | Plantation work at village Dalla 23-24 | 3666 | 2604001000NRG24141120230387674 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387674 |