| 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. |
| 2604002WL011101 | PB-04-002-027-001/96 | 1 | KIRANJIT KAUR | 2604002027/DP/127950 | DP Plantation at village Galib Ran Singh 22-23 | 2907 | 2604002000NRG23130920220249872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604001_130922APB_FTO_54580 | 249872 |
| 2604002WL0014751 | PB-04-002-027-001/96 | 1 | KIRANJIT KAUR | 2604002027/DP/127950 | DP Plantation at village Galib Ran Singh 22-23 | 2907 | 2604002000NRG23091120220306557 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306557 |