| 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. |
| 2604001WL024123 | PB-04-001-011-001/221 | 1 | JASMAIL KAUR | 2604001047/DP/135852 | DP Plantation work at village Randhirgarh 23-24 | 5800 | 2604001000NRG24240120240456147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604001_240124APB_FTO_85044 | 456147 |
| 2604001WL0027306 | PB-04-001-011-001/221 | 1 | JASMAIL KAUR | 2604001047/DP/135852 | DP Plantation work at village Randhirgarh 23-24 | 5800 | 2604001000NRG24050420240505198 | Processed | | 24/04/2024 | PB2604001_050424FTO_820 | 505198 |