| 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. |
| 2604008WL006834 | PB-04-008-048-001/34 | 1 | HARBHAJAN SINGH | 2604008061/DP/121199 | ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 | 3298 | 2604008000NRG23190720220167426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604008_190722APB_FTO_32602 | 167426 |
| 2604008WL0007873 | PB-04-008-048-001/34 | 1 | HARBHAJAN SINGH | 2604008061/DP/121199 | ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 | 3298 | 2604008000NRG23310720220188203 | Processed | | 27/08/2022 | PB2604008_190822FTO_43041 | 188203 |