| 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. |
| 2604002WL001416 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002/DP/122472 | Plantation at SB Canal RD 160-175 B/S | 149 | 2604002000NRG23120520220022191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604002_120522APB_FTO_7537 | 22191 |
| 2604002WL0005538 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002/DP/122472 | Plantation at SB Canal RD 160-175 B/S | 149 | 2604002000NRG23040720220131610 | Processed | | 08/08/2022 | PB2604002_280722FTO_35832 | 131610 |