| 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. |
| 2604002WL013252 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002067/DP/128977 | Plantation (Miyawaki Project) Raowal 22-23 | 3816 | 2604002000NRG23131020220286928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604002_131022APB_FTO_69433 | 286928 |
| 2604002WL0015249 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002067/DP/128977 | Plantation (Miyawaki Project) Raowal 22-23 | 3816 | 2604002000NRG23151120220313919 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 313919 |