| 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. |
| 2601017WL007074 | PB-01-017-039-001/41 | 1 | Kulwinder Singh | 2601017039/DP/106783 | 1200 plantation work at village wazirpur afgana | 391 | 2601017000NRG23210720220064437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2601017_210722APB_FTO_34030 | 64437 |
| 2601017WL0008938 | PB-01-017-039-001/41 | 1 | Kulwinder Singh | 2601017039/DP/106783 | 1200 plantation work at village wazirpur afgana | 391 | 2601017000NRG23180820220081759 | Processed | | 02/09/2022 | PB2601017_290822FTO_48652 | 81759 |