| 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. |
| 2601013WL002841 | PB-01-013-160-001/20 | 1 | Manjit Kaur | 2601013160/DP/107819 | PLANTATION (550) MACHRAI PATI MITHAPUR | 271 | 2601013000NRG23040620220021458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2601013_040622APB_FTO_13603 | 21458 |
| 2601013WL0004288 | PB-01-013-160-001/20 | 1 | Manjit Kaur | 2601013160/DP/107819 | PLANTATION (550) MACHRAI PATI MITHAPUR | 271 | 2601013000NRG23220620220036472 | Processed | | 29/06/2022 | PB2601013_220622FTO_21584 | 36472 |