| 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. |
| 2602001WL010851 | PB-02-001-037-001/56 | 2 | Dalbir kaur | 2602001143/DP/130569 | PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 | 3698 | 2602001000NRG23131020220116562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2602001_131022APB_FTO_69309 | 116562 |
| 2602001WL0013834 | PB-02-001-037-001/56 | 2 | Dalbir kaur | 2602001143/DP/130569 | PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 | 3698 | 2602001000NRG23281120220143432 | Yet to be process | | | | 143432 |