| 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. |
| 2604007WL017901 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007052/DP/127130 | Plantation 2022-23 at Rajewal | 3419 | 2604007000NRG23271220220359092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604007_301222APB_FTO_95988 | 359092 |
| 2604007WL0018563 | PB-04-007-052-001/68 | 1 | JEET KAUR | 2604007052/DP/127130 | Plantation 2022-23 at Rajewal | 3419 | 2604007000NRG23100120230371831 | Processed | | 25/01/2023 | PB2604007_100123FTO_99235 | 371831 |