| 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. |
| 2602004WL006417 | PB-02-004-004-001/12 | 1 | Kulwant singh | 2602004042/DP/123554 | Plantation work at village Hariyan 22-23 | 1359 | 2602004000NRG23250820220070034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2602004_300822APB_FTO_49088 | 70034 |
| 2602004WL0008628 | PB-02-004-004-001/12 | 1 | Kulwant singh | 2602004042/DP/123554 | Plantation work at village Hariyan 22-23 | 1359 | 2602004000NRG23190920220093046 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 93046 |