| 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. |
| 2602007WL005278 | PB-02-007-018-001/9 | 7 | SIMRANJIT KAUR | 2602007018/DP/126167 | Charan Singh Wala 500 Plantation | 1595 | 2602007000NRG23100820220057886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2602007_100822APB_FTO_40485 | 57886 |
| 2602007WL0008463 | PB-02-007-018-001/9 | 7 | SIMRANJIT KAUR | 2602007018/DP/126167 | Charan Singh Wala 500 Plantation | 1595 | 2602007000NRG23190920220091896 | Processed | | 26/10/2022 | PB2602007_280922FTO_62569 | 91896 |