| 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. |
| 2602005WL005736 | PB-02-003-047-001/137 | 1 | Veena Kaur | 2602005/DP/122374 | Plantation Works MBL Jethuwal To Fatehgarh Shukar Chak Pull Tak (Fatehgarh Shukar Chak) | 943 | 2602005000NRG23170820220062522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602005_170822APB_FTO_42109 | 62522 |
| 2602005WL0008500 | PB-02-003-047-001/137 | 1 | Veena Kaur | 2602005/DP/122374 | Plantation Works MBL Jethuwal To Fatehgarh Shukar Chak Pull Tak (Fatehgarh Shukar Chak) | 943 | 2602005000NRG23190920220092067 | Processed | | 05/11/2022 | PB2602005_011122FTO_75223 | 92067 |