| 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. |
| 2604007WL011696 | PB-04-007-037-001/261 | 4 | Beant Kaur | 2604007037/DP/127238 | Plantation 2022-23 lallauri kalan | 2687 | 2604007000NRG24100820230249557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604007_100823APB_FTO_42745 | 249557 |
| 2604007WL0013238 | PB-04-007-037-001/261 | 4 | Beant Kaur | 2604007037/DP/127238 | Plantation 2022-23 lallauri kalan | 2687 | 2604007000NRG24230820230279888 | Processed | | 30/08/2023 | PB2604007_240823FTO_47208 | 279888 |