| 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. |
| 2604001WL012493 | PB-04-001-039-001/2-A | 1 | Naseeb Kaur | 2604001039/DP/127694 | DP Plantation at village Mallah 22-23 | 3310 | 2604001000NRG23021020220274632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604001_021022APB_FTO_65181 | 274632 |
| 2604001WL0014233 | PB-04-001-039-001/2-A | 1 | Naseeb Kaur | 2604001039/DP/127694 | DP Plantation at village Mallah 22-23 | 3310 | 2604001000NRG23311020220300307 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 300307 |