| 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. |
| 2604001WL001986 | PB-04-001-023-001/113 | 1 | TEJ KAUR | 2604001023/DP/91150 | Plantation on GND ji 550th Gurpurb at village Gagra | 187 | 2604001000NRG23210520220033202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2604001_220522APB_FTO_9772 | 33202 |
| 2604001WL0003706 | PB-04-001-023-001/113 | 1 | TEJ KAUR | 2604001023/DP/91150 | Plantation on GND ji 550th Gurpurb at village Gagra | 187 | 2604001000NRG23120620220080165 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 80165 |