| 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. |
| 2607004WL007120 | PB-07-004-074-001/27 | 2 | Annu bala | 2607004074/DP/127805 | Plantation in Dhussi Bhan (Miani) | 966 | 2607004000NRG23300820220067186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2607004_300822APB_FTO_48928 | 67186 |
| 2607004WL0008006 | PB-07-004-074-001/27 | 2 | Annu bala | 2607004074/DP/127805 | Plantation in Dhussi Bhan (Miani) | 966 | 2607004000NRG23130920220076299 | Processed | | 21/10/2022 | PB2607004_160922FTO_55817 | 76299 |