| 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. |
| 2604005WL011057 | PB-04-005-135-001/17 | 1 | Surjit Kaur | 2604005135/DP/121777 | Plantation at Link road from Nurpur Bet to Ladhowal | 5323 | 2604005000NRG23130920220248947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604004_130922APB_FTO_54437 | 248947 |
| 2604005WL0017315 | PB-04-005-135-001/17 | 1 | Surjit Kaur | 2604005135/DP/121777 | Plantation at Link road from Nurpur Bet to Ladhowal | 5323 | 2604005000NRG23181220220345428 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 345428 |