| 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. |
| 2620008WL002889 | PB-20-008-028-001/36 | 1 | Gurmej Singh | 2620008028/DP/127433 | Khela Plantation 400 Plants | 770 | 2620008000NRG23040820220044277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2620008_040822APB_FTO_38234 | 44277 |
| 2620008WL0004325 | PB-20-008-028-001/36 | 1 | Gurmej Singh | 2620008028/DP/127433 | Khela Plantation 400 Plants | 770 | 2620008000NRG23120920220063476 | Processed | | 21/10/2022 | PB2620008_140922FTO_54897 | 63476 |