| 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. |
| 2604005WL009203 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 4048 | 2604005000NRG23180820220212797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604004_180822APB_FTO_42753 | 212797 |
| 2604005WL0011481 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 4048 | 2604005000NRG23190920220257847 | Processed | | 26/10/2022 | PB2604004_210922FTO_57762 | 257847 |