| 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. |
| 2604001WL003098 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/DP/110224 | Line Plantation 110 at Pabbian 2020-21 | 793 | 2604001000NRG23050620220061695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2604003_050622APB_FTO_13655 | 61695 |
| 2604001WL0003663 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/DP/110224 | Line Plantation 110 at Pabbian 2020-21 | 793 | 2604001000NRG23100620220079038 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 79038 |