| 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. |
| 2604004WL018288 | PB-04-004-064-001/67 | 1 | GURMEL KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 3957 | 2604004000NRG23040120230365475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2604004_050123APB_FTO_98073 | 365475 |
| 2604004WL0019118 | PB-04-004-064-001/67 | 1 | GURMEL KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 3957 | 2604004000NRG23260120230384876 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 384876 |