| 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. |
| 2604007WL020596 | PB-04-007-002-001/132 | 1 | GURJIT KAUR | 2604007002/DP/121284 | Plantation on Zilla Parishad Road (Bagli to Issru upto Rupa) 2021-22 | 4027 | 2604007000NRG24011220230400216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604007_011223APB_FTO_72635 | 400216 |
| 2604007WL0022816 | PB-04-007-002-001/132 | 1 | GURJIT KAUR | 2604007002/DP/121284 | Plantation on Zilla Parishad Road (Bagli to Issru upto Rupa) 2021-22 | 4027 | 2604007000NRG24040120240438359 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438359 |