| 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. |
| 2604007WL015584 | PB-04-007-003-001/35 | 2 | PARAMJIT KAUR | 2604007003/DP/129457 | Plantation 200 nos village Bagli Khurd 2022-23 | 3279 | 2604007000NRG24200920230324267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604007_200923APB_FTO_53992 | 324267 |
| 2604007WL0019357 | PB-04-007-003-001/35 | 2 | PARAMJIT KAUR | 2604007003/DP/129457 | Plantation 200 nos village Bagli Khurd 2022-23 | 3279 | 2604007000NRG24141120230387378 | Processed | | 01/01/2024 | PB2604007_141123FTO_68432 | 387378 |