| 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. |
| 2601017WL009429 | PB-01-017-039-001/41 | 1 | Kulwinder Singh | 2601017039/DP/106783 | 1200 plantation work at village wazirpur afgana | 544 | 2601017000NRG23250820220086039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601017_250822APB_FTO_47027 | 86039 |
| 2601017WL0011558 | PB-01-017-039-001/41 | 1 | Kulwinder Singh | 2601017039/DP/106783 | 1200 plantation work at village wazirpur afgana | 544 | 2601017000NRG23190920220104496 | Processed | | 29/10/2022 | PB2601017_201022FTO_71743 | 104496 |