| 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. |
| 2604007WL021179 | PB-04-007-003-001/8 | 2 | Akvinder Kaur | 2604007003/DP/129457 | Plantation 200 nos village Bagli Khurd 2022-23 | 4160 | 2604007000NRG24111220230410328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604007_111223APB_FTO_75577 | 410328 |
| 2604007WL0025807 | PB-04-007-003-001/8 | 2 | Akvinder Kaur | 2604007003/DP/129457 | Plantation 200 nos village Bagli Khurd 2022-23 | 4160 | 2604007000NRG24050320240482589 | Processed | | 19/04/2024 | PB2604007_050324FTO_91151 | 482589 |