| 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. |
| 2604011WL017074 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/DP/113320 | ROHNO KHURD PLANTATION UNDER SCHOOL | 4736 | 2604011000NRG23131220220342274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2604011_141222APB_FTO_90380 | 342274 |
| 2604011WL0021583 | PB-04-011-065-001/55 | 1 | gurmit kaur | 2604011065/DP/113320 | ROHNO KHURD PLANTATION UNDER SCHOOL | 4736 | 2604011000NRG23140520230441455 | Processed | | 20/05/2023 | PB2604011_160523FTO_10981 | 441455 |