| 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. |
| 2604005WL018815 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 8911 | 2604005000NRG23170120230376942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2604004_180123APB_FTO_101257 | 376942 |
| 2604005WL0019135 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 8911 | 2604005000NRG23260120230385163 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 385163 |