| 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. |
| 2604002WL019352 | PB-04-002-034-001/127 | 1 | Gurjeet Kaur | 2604002034/DP/119339 | Plantation at village Hambran (2021-22) | 5618 | 2604002000NRG23010220230388653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2604004_020223APB_FTO_105599 | 388653 |
| 2604002WL0019828 | PB-04-002-034-001/127 | 1 | Gurjeet Kaur | 2604002034/DP/119339 | Plantation at village Hambran (2021-22) | 5618 | 2604002000NRG23130320230392798 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 392798 |