| 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. |
| 2604001WL010237 | PB-04-001-027-001/523 | 1 | SWARANJIT KAUR | 2604001027/DP/90964 | Plantation on G N D ji 550th Birthday at village Hahtur | 2041 | 2604001000NRG23020920220233364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_040922APB_FTO_50888 | 233364 |
| 2604001WL0011810 | PB-04-001-027-001/523 | 1 | SWARANJIT KAUR | 2604001027/DP/90964 | Plantation on G N D ji 550th Birthday at village Hahtur | 2041 | 2604001000NRG23210920220263484 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 263484 |