| 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. |
| 2602004WL007097 | PB-02-004-026-001/3 | 1 | Sawinder singh | 2602004026/DP/123531 | Plantation work at village Dadupura 22-23 | 1410 | 2602004000NRG23040920220077594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602004_040922APB_FTO_50905 | 77594 |
| 2602004WL0008579 | PB-02-004-026-001/3 | 1 | Sawinder singh | 2602004026/DP/123531 | Plantation work at village Dadupura 22-23 | 1410 | 2602004000NRG23190920220092656 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 92656 |