| 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. |
| 2604008WL015575 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/DP/111119 | 400 Plantation At Vill Gopalpur 20-21 | 5355 | 2604008000NRG23191120220317533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604008_201122APB_FTO_81578 | 317533 |
| 2604008WL0016343 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/DP/111119 | 400 Plantation At Vill Gopalpur 20-21 | 5355 | 2604008000NRG23011220220329287 | Processed | | 01/02/2023 | PB2604008_260123FTO_103531 | 329287 |