| 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. |
| 2604005WL019692 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 9241 | 2604005000NRG23270220230391845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604004_110323APB_FTO_112345 | 391845 |
| 2604005WL0021509 | PB-04-005-147-001/78 | 3 | SWARAN KAUR | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 9241 | 2604005000NRG23270420230441304 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 441304 |