| 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. |
| 2604002WL018583 | PB-04-002-034-001/127 | 1 | Gurjeet Kaur | 2604002034/DP/110540 | Plantation at village Hambran 2020-21 | 4969 | 2604002000NRG23100120230372348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2604004_100123APB_FTO_99419 | 372348 |
| 2604002WL0019116 | PB-04-002-034-001/127 | 1 | Gurjeet Kaur | 2604002034/DP/110540 | Plantation at village Hambran 2020-21 | 4969 | 2604002000NRG23260120230384855 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 384855 |