| 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. |
| 2601010WL008055 | PB-01-010-030-001/15 | 1 | Puran singh | 2601010030/DP/110653 | Plantation (Bhullar) | 994 | 2601010000NRG23050820220073937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2601010_050822APB_FTO_38838 | 73937 |
| 2601010WL0009737 | PB-01-010-030-001/15 | 1 | Puran singh | 2601010030/DP/110653 | Plantation (Bhullar) | 994 | 2601010000NRG23290820220088576 | Processed | | 02/09/2022 | PB2601010_290822FTO_48397 | 88576 |