| 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. |
| 2604004WL015893 | PB-04-004-064-001/85 | 1 | GURMEL KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 3322 | 2604004000NRG23241120220322638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2604004_301122APB_FTO_84794 | 322638 |
| 2604004WL0017318 | PB-04-004-064-001/85 | 1 | GURMEL KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 3322 | 2604004000NRG23181220220345435 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 345435 |