| 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. |
| 2604010WL008435 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2198 | 2604010000NRG23060820220198875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2604008_060822APB_FTO_39091 | 198875 |
| 2604010WL0009560 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2198 | 2604010000NRG23250820220219856 | Processed | | 26/10/2022 | PB2604008_071022FTO_67229 | 219856 |