| 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. |
| 2604004WL024667 | PB-04-004-064-001/127 | 1 | GURDEV KAUR | 2604004064/DP/140013 | Plantation at village sangowal 23-24 | 4515 | 2604004000NRG24050220240463866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604004_050224APB_FTO_86612 | 463866 |
| 2604004WL0027383 | PB-04-004-064-001/127 | 1 | GURDEV KAUR | 2604004064/DP/140013 | Plantation at village sangowal 23-24 | 4515 | 2604004000NRG24050420240505392 | Processed | | 29/04/2024 | PB2604004_190424FTO_2446 | 505392 |