| 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. |
| 2604001WL015854 | PB-04-001-028-001/181 | 2 | RANJIT KAUR | 2604001028/DP/127926 | DP Plantation at village Kaonke kalan 22-23 | 4038 | 2604001000NRG24220920230330302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604001_220923APB_FTO_54857 | 330302 |
| 2604001WL0019719 | PB-04-001-028-001/181 | 2 | RANJIT KAUR | 2604001028/DP/127926 | DP Plantation at village Kaonke kalan 22-23 | 4038 | 2604001000NRG24171120230390157 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 390157 |