| 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. |
| 2604007WL009188 | PB-04-007-043-001/340 | 1 | harpreet kaur | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 2142 | 2604007000NRG24210720230200085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604007_210723APB_FTO_35581 | 200085 |
| 2604007WL0010405 | PB-04-007-043-001/340 | 1 | harpreet kaur | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 2142 | 2604007000NRG24010820230225200 | Processed | | 04/08/2023 | PB2604007_010823FTO_39646 | 225200 |