| 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. |
| 2604002WL001339 | PB-04-002-071-001/136 | 1 | Chhinderpal Kaur | 2604002/DP/122472 | Plantation at SB Canal RD 160-175 B/S | 181 | 2604002000NRG23110520220020657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604002_110522APB_FTO_7269 | 20657 |
| 2604002WL0007245 | PB-04-002-071-001/136 | 1 | Chhinderpal Kaur | 2604002/DP/122472 | Plantation at SB Canal RD 160-175 B/S | 181 | 2604002000NRG23240720220175104 | Processed | | 12/08/2022 | PB2604002_040822FTO_38455 | 175104 |