| 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. |
| 2604007WL006658 | PB-04-007-008-001/7 | 7 | jaspreet kaur | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 1529 | 2604007000NRG24280620230148496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_280623APB_FTO_27401 | 148496 |
| 2604007WL0008611 | PB-04-007-008-001/7 | 7 | jaspreet kaur | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 1529 | 2604007000NRG24160720230191817 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191817 |