| 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. |
| 2604002WL010644 | PB-04-002-020-001/150 | 1 | SUKHDEV KAUR | 2604002020/DP/127954 | DP Plantation at village Buzrag 22-23 | 2908 | 2604002000NRG23060920220242489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_060922APB_FTO_51878 | 242489 |
| 2604002WL0012745 | PB-04-002-020-001/150 | 1 | SUKHDEV KAUR | 2604002020/DP/127954 | DP Plantation at village Buzrag 22-23 | 2908 | 2604002000NRG23051020220278729 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 278729 |