| 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. |
| 2604007WL012987 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 2788 | 2604007000NRG23101020220282616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604007_101022APB_FTO_67874 | 282616 |
| 2604007WL0014269 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 2788 | 2604007000NRG23311020220300545 | Processed | | 03/11/2022 | PB2604007_311022FTO_74856 | 300545 |