| 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. |
| 2604005WL014049 | PB-04-005-003-001/10 | 1 | Kuldeep Kaur | 2604005003/DP/129211 | Plantation at village Ayali Khurd | 5489 | 2604005000NRG24310820230295235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604004_310823APB_FTO_49108 | 295235 |
| 2604005WL0015066 | PB-04-005-003-001/10 | 1 | Kuldeep Kaur | 2604005003/DP/129211 | Plantation at village Ayali Khurd | 5489 | 2604005000NRG24130920230313889 | Processed | | 10/11/2023 | PB2604004_200923FTO_54267 | 313889 |