| 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. |
| 2604004WL015148 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 3184 | 2604004000NRG23141120220312521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2604004_141122APB_FTO_79488 | 312521 |
| 2604004WL0017317 | PB-04-004-060-001/166 | 1 | INDERJIT KAUR | 2604004060/DP/129252 | Plantation at village Rania 2022-23 | 3184 | 2604004000NRG23181220220345431 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 345431 |