| 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. |
| 2604005WL021216 | PB-04-005-054-001/67 | 1 | HARBANS KAUR | 2604005054/DP/119575 | Plantation At Village Dashmesh Nagar 2021-22 | 8550 | 2604005000NRG24111220230410884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604004_111223APB_FTO_75733 | 410884 |
| 2604005WL0023680 | PB-04-005-054-001/67 | 1 | HARBANS KAUR | 2604005054/DP/119575 | Plantation At Village Dashmesh Nagar 2021-22 | 8550 | 2604005000NRG24180120240449280 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 449280 |