| 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. |
| 2604007WL011988 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/DP/129428 | Plantation 300 nos Village Mehdudan 2022-23 | 2636 | 2604007000NRG23230920220266369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604007_230922APB_FTO_58778 | 266369 |
| 2604007WL0014273 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/DP/129428 | Plantation 300 nos Village Mehdudan 2022-23 | 2636 | 2604007000NRG23311020220300550 | Processed | | 03/11/2022 | PB2604007_311022FTO_74856 | 300550 |