| 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. |
| 2604002WL000682 | PB-04-002-051-001/138 | 1 | Lakhwinder Kaur | 2604002/DP/122472 | Plantation at SB Canal RD 160-175 B/S | 32 | 2604002000NRG23220420220010159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2604002_250422APB_FTO_3771 | 10159 |
| 2604002WL0002522 | PB-04-002-051-001/138 | 1 | Lakhwinder Kaur | 2604002/DP/122472 | Plantation at SB Canal RD 160-175 B/S | 32 | 2604002000NRG23270520220045397 | Processed | | 27/06/2022 | PB2604002_160622FTO_18373 | 45397 |