| 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. |
| 2612006WL004273 | PB-12-006-112-001/20 | 2 | JASPAL KAUR | 2612006071/DP/GIS/20723 | plantation 22/23 dhilwan kalan | 10281 | 2612006000NRG23300920220115493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612006_300922APB_FTO_64623 | 115493 |
| 2612006WL0005076 | PB-12-006-112-001/20 | 2 | JASPAL KAUR | 2612006071/DP/GIS/20723 | plantation 22/23 dhilwan kalan | 10281 | 2612006000NRG23011120220132558 | Processed | | 05/11/2022 | PB2612006_011122FTO_75179 | 132558 |