| 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. |
| 2604005WL014300 | PB-04-005-044-001/222 | 1 | seema kaur | 2604005049/DP/131370 | Plantation at village Chhole (2022-23) | 5441 | 2604005000NRG24010920230301101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604004_010923APB_FTO_49539 | 301101 |
| 2604005WL0019499 | PB-04-005-044-001/222 | 1 | seema kaur | 2604005049/DP/131370 | Plantation at village Chhole (2022-23) | 5441 | 2604005000NRG24151120230388908 | Rejected | No Such Account | 02/01/2024 | PB2604004_221123FTO_70440 | 388908 |
| 2604005WL0023679 | PB-04-005-044-001/222 | 1 | seema kaur | 2604005049/DP/131370 | Plantation at village Chhole (2022-23) | 5441 | 2604005000NRG24180120240449277 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 449277 |