| 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. |
| 2604001WL001668 | PB-04-001-011-001/130 | 1 | AMARJIT KAUR | 2604001011/DP/72354 | DP/Plantation at village Bhamipura 2018-19 | 259 | 2604001000NRG24150520230027372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2604001_150523APB_FTO_10603 | 27372 |
| 2604001WL0002763 | PB-04-001-011-001/130 | 1 | AMARJIT KAUR | 2604001011/DP/72354 | DP/Plantation at village Bhamipura 2018-19 | 259 | 2604001000NRG24280520230054032 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54032 |