| 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. |
| 2604007WL017989 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 3439 | 2604007000NRG23301220220360671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604007_301222APB_FTO_95988 | 360671 |
| 2604007WL0018567 | PB-04-007-022-001/54 | 1 | KULWANT KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 3439 | 2604007000NRG23100120230371837 | Processed | | 25/01/2023 | PB2604007_100123FTO_99235 | 371837 |