| 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. |
| 2604004WL012655 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/135578 | plantation at village rania 23-24 | 2273 | 2604004000NRG24170820230268217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604004_170823APB_FTO_44871 | 268217 |
| 2604004WL0020714 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/135578 | plantation at village rania 23-24 | 2273 | 2604004000NRG24041220230401824 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401824 |