| 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. |
| 2604002WL000949 | PB-04-002-051-001/138 | 1 | Lakhwinder Kaur | 2604002/DP/122472 | Plantation at SB Canal RD 160-175 B/S | 76 | 2604002000NRG23290420220014459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604002_290422APB_FTO_4950 | 14459 |
| 2604002WL0002522 | PB-04-002-051-001/138 | 1 | Lakhwinder Kaur | 2604002/DP/122472 | Plantation at SB Canal RD 160-175 B/S | 76 | 2604002000NRG23270520220045398 | Processed | | 27/06/2022 | PB2604002_160622FTO_18373 | 45398 |