| 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. |
| 2604008WL012018 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/DP/121199 | ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 | 4365 | 2604008000NRG23230920220266810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604008_240922APB_FTO_60226 | 266810 |
| 2604008WL0014186 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/DP/121199 | ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 | 4365 | 2604008000NRG23281020220299474 | Processed | | 17/11/2022 | PB2604008_011122FTO_75225 | 299474 |