| 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. |
| 2604004WL008066 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 1598 | 2604004000NRG24120720230179484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604004_140723APB_FTO_33007 | 179484 |
| 2604004WL0009783 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 1598 | 2604004000NRG24260720230213884 | Processed | | 10/08/2023 | PB2604004_040823FTO_41087 | 213884 |