| 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. |
| 2602003WL011698 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/DP/123936 | qila Jeevan Singh plantation 2022-23 | 2772 | 2602003000NRG23261020220125637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2602003_261022APB_FTO_73371 | 125637 |
| 2602003WL0012865 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/DP/123936 | qila Jeevan Singh plantation 2022-23 | 2772 | 2602003000NRG23141120220135176 | Processed | | 23/11/2022 | PB2602003_161122FTO_80405 | 135176 |