| 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. |
| 2601014WL005729 | PB-01-014-013-001/12 | 1 | MANOHAR SINGH | 2601014013/DP/108459 | New plantation 200 Chah gill Qadian | 908 | 2601014000NRG23060720220051176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2601014_070722APB_FTO_28344 | 51176 |
| 2601014WL0007916 | PB-01-014-013-001/12 | 1 | MANOHAR SINGH | 2601014013/DP/108459 | New plantation 200 Chah gill Qadian | 908 | 2601014000NRG23030820220072302 | Processed | | 12/08/2022 | PB2601014_030822FTO_38120 | 72302 |