| 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. |
| 2604004WL026909 | PB-04-004-070-001/125 | 1 | PARKASH KAUR | 2604004070/DP/112296 | Plantation at village Thakkarwal 2020-21 | 5107 | 2604004000NRG24270320240501434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604004_270324APB_FTO_95904 | 501434 |
| 2604004WL0027695 | PB-04-004-070-001/125 | 1 | PARKASH KAUR | 2604004070/DP/112296 | Plantation at village Thakkarwal 2020-21 | 5107 | 2604004000NRG24290420240506138 | Processed | | 09/05/2024 | PB2604004_060524FTO_5315 | 506138 |