| 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. |
| 2604004WL011442 | PB-04-004-070-001/104 | 1 | GURMEET KAUR | 2604004044/DP/119431 | Plantation at village Mehmoodpura (2021-22) | 2607 | 2604004000NRG23160920220257019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604004_190922APB_FTO_56469 | 257019 |
| 2604004WL0017314 | PB-04-004-070-001/104 | 1 | GURMEET KAUR | 2604004044/DP/119431 | Plantation at village Mehmoodpura (2021-22) | 2607 | 2604004000NRG23181220220345427 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 345427 |