| 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. |
| 2604001WL010483 | PB-04-001-037-001/208 | 2 | RANJIT KAUR | 2604001037/DP/127698 | DP Plantation at village Lakha 22-23 | 2569 | 2604001000NRG23050920220239412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_050922APB_FTO_51233 | 239412 |
| 2604001WL0012138 | PB-04-001-037-001/208 | 2 | RANJIT KAUR | 2604001037/DP/127698 | DP Plantation at village Lakha 22-23 | 2569 | 2604001000NRG23260920220269135 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 269135 |