| 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. |
| 2604001WL005795 | PB-04-001-050-001/91 | 1 | HARPREET KAUR | 2604001050/DP/127777 | DP Plantation at village Aligarh 22-23 | 1774 | 2604001000NRG24210620230127312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604001_210623APB_FTO_24615 | 127312 |
| 2604001WL0007050 | PB-04-001-050-001/91 | 1 | HARPREET KAUR | 2604001050/DP/127777 | DP Plantation at village Aligarh 22-23 | 1774 | 2604001000NRG24020720230155115 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 155115 |