| 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. |
| 2604007WL006497 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/DP/88842 | 550 Plantation at village Nellon Khurd 2019-20 | 1503 | 2604007000NRG23150720220157731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2604007_150722APB_FTO_31479 | 157731 |
| 2604007WL0008111 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/DP/88842 | 550 Plantation at village Nellon Khurd 2019-20 | 1503 | 2604007000NRG23030820220193086 | Processed | | 10/08/2022 | PB2604007_030822FTO_37931 | 193086 |