| 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. |
| 2604004WL008933 | PB-04-004-064-001/42 | 1 | KARTAR KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 1742 | 2604004000NRG24190720230195867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604004_200723APB_FTO_35240 | 195867 |
| 2604004WL0010981 | PB-04-004-064-001/42 | 1 | KARTAR KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 1742 | 2604004000NRG24040820230235506 | Processed | | 10/08/2023 | PB2604004_040823FTO_41087 | 235506 |