| 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. |
| 2602004WL006284 | PB-02-004-015-001/21 | 1 | Paramjit Kaur | 2602004015/DP/123515 | Plantation work at village Bhullar Hans 22-23 | 1337 | 2602004000NRG23240820220068476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602004_250822APB_FTO_47310 | 68476 |
| 2602004WL0008564 | PB-02-004-015-001/21 | 1 | Paramjit Kaur | 2602004015/DP/123515 | Plantation work at village Bhullar Hans 22-23 | 1337 | 2602004000NRG23190920220092518 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 92518 |