| 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. |
| 2604002WL021450 | PB-04-002-076-001/19 | 2 | Hardeep Kaur | 2604002076/DP/135845 | Plantation work at village Sherpur Khurd 23-24 | 6129 | 2604002000NRG24121220230415184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604001_121223APB_FTO_76214 | 415184 |
| 2604002WL0025792 | PB-04-002-076-001/19 | 2 | Hardeep Kaur | 2604002076/DP/135845 | Plantation work at village Sherpur Khurd 23-24 | 6129 | 2604002000NRG24050320240482443 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 482443 |