| 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. |
| 2604007WL021239 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/DP/127440 | Plantation Village Shamghar 2022-23 | 4128 | 2604007000NRG23310320230438772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604007_310323APB_FTO_124105 | 438772 |
| 2604007WL0021602 | PB-04-007-060-001/102 | 2 | Jaswinder Kaur | 2604007060/DP/127440 | Plantation Village Shamghar 2022-23 | 4128 | 2604007000NRG23190520230441491 | Processed | | 25/05/2023 | PB2604007_190523FTO_12037 | 441491 |