| 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. |
| 2604001WL011788 | PB-04-001-035-001/35 | 1 | CHINDER PAL KAUR | 2604001035/DP/91175 | Plantation on GND ji 550th Gurpurb at village Kothe Sher Jang | 2999 | 2604001000NRG23210920220263020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604001_210922APB_FTO_57953 | 263020 |
| 2604001WL0014237 | PB-04-001-035-001/35 | 1 | CHINDER PAL KAUR | 2604001035/DP/91175 | Plantation on GND ji 550th Gurpurb at village Kothe Sher Jang | 2999 | 2604001000NRG23311020220300334 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 300334 |