| 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. |
| 2604004WL015423 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/135578 | plantation at village rania 23-24 | 2857 | 2604004000NRG24180920230320692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604004_180923APB_FTO_53392 | 320692 |
| 2604004WL0019495 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/135578 | plantation at village rania 23-24 | 2857 | 2604004000NRG24151120230388895 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 388895 |