| 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. |
| 2604004WL004057 | PB-04-004-078-001/104 | 1 | GURCHARAN KAUR | 2604004078/DP/122878 | Plantation at village Ayali Kalan (2021-22) | 895 | 2604004000NRG24080620230088710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2604004_080623APB_FTO_19383 | 88710 |
| 2604004WL0005587 | PB-04-004-078-001/104 | 1 | GURCHARAN KAUR | 2604004078/DP/122878 | Plantation at village Ayali Kalan (2021-22) | 895 | 2604004000NRG24200620230122231 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 122231 |