| 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. |
| 2604001WL010622 | PB-04-001-039-001/238 | 1 | GURDEV KAUR | 2604001039/DP/91183 | Plantation on GND ji 550th Gurpurb at village Malla | 1994 | 2604001000NRG23060920220242006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_060922APB_FTO_51870 | 242006 |
| 2604001WL0012094 | PB-04-001-039-001/238 | 1 | GURDEV KAUR | 2604001039/DP/91183 | Plantation on GND ji 550th Gurpurb at village Malla | 1994 | 2604001000NRG23260920220268466 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 268466 |