| 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. |
| 2604005WL000977 | PB-04-005-151-001/86 | 1 | Gurmeet Kaur | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 486 | 2604005000NRG23300420220014848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604004_300422APB_FTO_5022 | 14848 |
| 2604005WL0001997 | PB-04-005-151-001/86 | 1 | Gurmeet Kaur | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 486 | 2604005000NRG23220520220033355 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 33355 |