| 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. |
| 2604001WL018673 | PB-04-001-029-001/242 | 1 | PARAMJIT KAUR | 2604001029/DP/135879 | DP Plantation work at village Khosa 23-24 | 4786 | 2604001000NRG24021120230379746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 379746 |
| 2604001WL0020935 | PB-04-001-029-001/242 | 1 | PARAMJIT KAUR | 2604001029/DP/135879 | DP Plantation work at village Khosa 23-24 | 4786 | 2604001000NRG24051220230405822 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405822 |