| 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. |
| 2604004WL010555 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 2003 | 2604004000NRG23060920220241014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604004_060922APB_FTO_51741 | 241014 |
| 2604004WL0011478 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 2003 | 2604004000NRG23190920220257839 | Processed | | 26/10/2022 | PB2604004_210922FTO_57762 | 257839 |