| 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. |
| 2604004WL021142 | PB-04-004-064-001/67 | 1 | GURMEL KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 4820 | 2604004000NRG23300320230437148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2604004_310323APB_FTO_123010 | 437148 |
| 2604004WL0021578 | PB-04-004-064-001/67 | 1 | GURMEL KAUR | 2604004064/DP/110831 | Plantation at village Sangowal 2020-21 | 4820 | 2604004000NRG23100520230441445 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 441445 |