| 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. |
| 2604004WL004127 | PB-04-004-064-001/67 | 1 | GURMEL KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 853 | 2604004000NRG24090620230090671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604004_090623APB_FTO_19826 | 90671 |
| 2604004WL0005586 | PB-04-004-064-001/67 | 1 | GURMEL KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 853 | 2604004000NRG24200620230122230 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 122230 |