| 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. |
| 2604005WL015410 | PB-04-005-044-001/222 | 1 | seema kaur | 2604005049/DP/138815 | Plantation at Village Chhole 2023-24 | 5765 | 2604005000NRG24180920230320496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604004_180923APB_FTO_53382 | 320496 |
| 2604005WL0019499 | PB-04-005-044-001/222 | 1 | seema kaur | 2604005049/DP/138815 | Plantation at Village Chhole 2023-24 | 5765 | 2604005000NRG24151120230388910 | Rejected | No Such Account | 02/01/2024 | PB2604004_221123FTO_70440 | 388910 |
| 2604005WL0023679 | PB-04-005-044-001/222 | 1 | seema kaur | 2604005049/DP/138815 | Plantation at Village Chhole 2023-24 | 5765 | 2604005000NRG24180120240449276 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 449276 |