| 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. |
| 2611002WL009965 | PB-11-002-001-001/92 | 2 | VEERPAL KAUR, | 2611002001/DP/106866 | Plantation BADIALA | 3940 | 2611002000NRG23111120220247784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2611002_111122APB_FTO_78919 | 247784 |
| 2611002WL0010727 | PB-11-002-001-001/92 | 2 | VEERPAL KAUR, | 2611002001/DP/106866 | Plantation BADIALA | 3940 | 2611002000NRG23241120220265731 | Processed | | 30/11/2022 | PB2611002_241122FTO_83418 | 265731 |