| 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. |
| 2604006WL017896 | PB-04-006-058-001/26 | 1 | PARAMJIT KAUR | 2604006058/DP/127114 | BLOCK PLANTATION AT VILLAGE LAKHOWAL KHURD 2022 TO 24 | 4387 | 2604006000NRG23271220220359012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604006_301222APB_FTO_96182 | 359012 |
| 2604006WL0019462 | PB-04-006-058-001/26 | 1 | PARAMJIT KAUR | 2604006058/DP/127114 | BLOCK PLANTATION AT VILLAGE LAKHOWAL KHURD 2022 TO 24 | 4387 | 2604006000NRG23050220230390193 | Processed | | 17/07/2023 | PB2604006_050723FTO_29652 | 390193 |