| 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. |
| 2607004WL012839 | PB-07-004-080-001/87 | 1 | Kulwant kaur | 2607004080/DP/125004 | Plantation Nagal Jamal to Ganipur link road both side DFO 2022 | 1577 | 2607004000NRG23301120220122088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2607004_301122APB_FTO_85329 | 122088 |
| 2607004WL0013514 | PB-07-004-080-001/87 | 1 | Kulwant kaur | 2607004080/DP/125004 | Plantation Nagal Jamal to Ganipur link road both side DFO 2022 | 1577 | 2607004000NRG23131220220127589 | Processed | | 28/12/2022 | PB2607004_221222FTO_93594 | 127589 |