| 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. |
| 2602004WL008827 | PB-02-003-047-001/133 | 1 | Sukhwinder Kaur | 2602004/DP/122373 | Plantation Works MBL Khushipur To Jethuwal Pull Tak Forest Dept. (Jethuwal) | 1489 | 2602004000NRG23210920220095142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602005_210922APB_FTO_57680 | 95142 |
| 2602004WL0012131 | PB-02-003-047-001/133 | 1 | Sukhwinder Kaur | 2602004/DP/122373 | Plantation Works MBL Khushipur To Jethuwal Pull Tak Forest Dept. (Jethuwal) | 1489 | 2602004000NRG23011120220129725 | Processed | | 05/11/2022 | PB2602005_011122FTO_75223 | 129725 |