| 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. |
| 2604001WL012059 | PB-04-001-037-001/404 | 1 | CHARANJIT KAUR | 2604001037/DP/127698 | DP Plantation at village Lakha 22-23 | 3152 | 2604001000NRG23240920220267621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604001_240922APB_FTO_60227 | 267621 |
| 2604001WL0014238 | PB-04-001-037-001/404 | 1 | CHARANJIT KAUR | 2604001037/DP/127698 | DP Plantation at village Lakha 22-23 | 3152 | 2604001000NRG23311020220300335 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 300335 |