| 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. |
| 2604001WL011809 | PB-04-001-015-001/548 | 1 | KARAMJIT KAUR | 2604001015/DP/127711 | DP Plantation at village Chakar 22-23 | 3079 | 2604001000NRG23210920220263464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604001_210922APB_FTO_57953 | 263464 |
| 2604001WL0014240 | PB-04-001-015-001/548 | 1 | KARAMJIT KAUR | 2604001015/DP/127711 | DP Plantation at village Chakar 22-23 | 3079 | 2604001000NRG23311020220300337 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 300337 |