| 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. |
| 2620008WL007283 | PB-20-008-024-001/629 | 1 | Rupinder Kaur | 2620008024/DP/129117 | Khan Chapari Plantation 400 Plants | 1827 | 2620008000NRG24211120230135198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620008_211123APB_FTO_70099 | 135198 |
| 2620008WL0011054 | PB-20-008-024-001/629 | 1 | Rupinder Kaur | 2620008024/DP/129117 | Khan Chapari Plantation 400 Plants | 1827 | 2620008000NRG24190220240217246 | Processed | | 13/04/2024 | PB2620008_200224FTO_88398 | 217246 |