| 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. |
| 2604006WL012854 | PB-04-006-096-001/362 | 1 | KULWINDER KAUR | 2604006096/DP/135248 | Plantation work Village Sehtabghar 1000 plants 2023-24 | 2873 | 2604006000NRG24180820230272260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604006_210823APB_FTO_45841 | 272260 |
| 2604006WL0014149 | PB-04-006-096-001/362 | 1 | KULWINDER KAUR | 2604006096/DP/135248 | Plantation work Village Sehtabghar 1000 plants 2023-24 | 2873 | 2604006000NRG24310820230297243 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 297243 |