| 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. |
| 2602006WL011561 | PB-02-006-078-001/230 | 1 | MANJIT KAUR | 2602006078/DP/108934 | 400 years plantation- SHAHPUR | 2259 | 2602006000NRG23231020220124328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2602006_231022APB_FTO_72908 | 124328 |
| 2602006WL0012734 | PB-02-006-078-001/230 | 1 | MANJIT KAUR | 2602006078/DP/108934 | 400 years plantation- SHAHPUR | 2259 | 2602006000NRG23101120220134427 | Processed | | 17/11/2022 | PB2602006_121122FTO_78997 | 134427 |