| 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. |
| 2620008WL006221 | PB-20-008-002-001/202 | 1 | Jagir kaur | 2620008002/DP/126459 | Bhail Dhai Wala Plantation 400 Plants | 1497 | 2620008000NRG24301020230114132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2620008_301023APB_FTO_64835 | 114132 |
| 2620008WL0007848 | PB-20-008-002-001/202 | 1 | Jagir kaur | 2620008002/DP/126459 | Bhail Dhai Wala Plantation 400 Plants | 1497 | 2620008000NRG24041220230146619 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 146619 |