| 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. |
| 2604002WL011177 | PB-04-002-025-001/80 | 2 | Ninder Kaur | 2604002025/DP/127949 | DP Plantation at village Galib Kalan 22-23 | 2754 | 2604002000NRG23140920220251564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604001_140922APB_FTO_55121 | 251564 |
| 2604002WL0014750 | PB-04-002-025-001/80 | 2 | Ninder Kaur | 2604002025/DP/127949 | DP Plantation at village Galib Kalan 22-23 | 2754 | 2604002000NRG23091120220306554 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306554 |