| 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. |
| 2604005WL011472 | PB-04-005-146-001/87 | 1 | GURPREET RAM | 2604005146/DP/119362 | Plantation at village Qutbewal Araian (2021-22) | 5368 | 2604005000NRG23190920220257814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604004_190922APB_FTO_56469 | 257814 |
| 2604005WL0017316 | PB-04-005-146-001/87 | 1 | GURPREET RAM | 2604005146/DP/119362 | Plantation at village Qutbewal Araian (2021-22) | 5368 | 2604005000NRG23181220220345429 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 345429 |