| 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. |
| 2604001WL000352 | PB-04-001-025-001/123 | 1 | SARABJEET KAUR | 2604001025/DP/128399 | DP Plantation at village Gurusar Kaonke 22-23 | 57 | 2604001000NRG24210420230004597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604001_210423APB_FTO_4258 | 4597 |
| 2604001WL0002766 | PB-04-001-025-001/123 | 1 | SARABJEET KAUR | 2604001025/DP/128399 | DP Plantation at village Gurusar Kaonke 22-23 | 57 | 2604001000NRG24280520230054038 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54038 |