| 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. |
| 2605021WL004542 | PB-05-021-053-001/46 | 1 | PARMJIT KAUR | 2605021044/DP/129049 | Plantation at village Rurka kalan | 539 | 2605021000NRG24171020230049594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605021_171023APB_FTO_61632 | 49594 |
| 2605021WL0005850 | PB-05-021-053-001/46 | 1 | PARMJIT KAUR | 2605021044/DP/129049 | Plantation at village Rurka kalan | 539 | 2605021000NRG24251120230061580 | Processed | | 01/01/2024 | PB2605021_251123FTO_71289 | 61580 |