| 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. |
| 2604007WL012923 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/DP/135378 | Plantation 600 At Madpur 2023-24 | 2886 | 2604007000NRG24210820230273733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604007_210823APB_FTO_45838 | 273733 |
| 2604007WL0013795 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/DP/135378 | Plantation 600 At Madpur 2023-24 | 2886 | 2604007000NRG24300820230290573 | Processed | | 07/09/2023 | PB2604007_300823FTO_48660 | 290573 |