| 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. |
| 2604002WL010329 | PB-04-002-027-001/96 | 1 | KIRANJIT KAUR | 2604002027/DP/127950 | DP Plantation at village Galib Ran Singh 22-23 | 2636 | 2604002000NRG23040920220235956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_040922APB_FTO_50905 | 235956 |
| 2604002WL0012139 | PB-04-002-027-001/96 | 1 | KIRANJIT KAUR | 2604002027/DP/127950 | DP Plantation at village Galib Ran Singh 22-23 | 2636 | 2604002000NRG23260920220269139 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 269139 |