| 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. |
| 2604002WL012016 | PB-04-002-079-001/261 | 1 | BALVIR KAUR | 2604002079/DP/127959 | DP Plantation at village Sidhwan Kalan 22-23 | 3556 | 2604002000NRG24130820230255875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604001_130823APB_FTO_43601 | 255875 |
| 2604002WL0013154 | PB-04-002-079-001/261 | 1 | BALVIR KAUR | 2604002079/DP/127959 | DP Plantation at village Sidhwan Kalan 22-23 | 3556 | 2604002000NRG24220820230278596 | Processed | | 11/11/2023 | PB2604001_111023FTO_60534 | 278596 |