| 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. |
| 2604006WL020065 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/DP/130905 | PLANTATION AT VILLAGE UDOWAL KALAN (300 PLANTS) 2022 TO 2024 | 4601 | 2604006000NRG23140320230405305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604006_150323APB_FTO_113635 | 405305 |
| 2604006WL0021526 | PB-04-006-112-001/42 | 1 | Baljit Kaur | 2604006112/DP/130905 | PLANTATION AT VILLAGE UDOWAL KALAN (300 PLANTS) 2022 TO 2024 | 4601 | 2604006000NRG23290420230441343 | Yet to be process | | | | 441343 |