| 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. |
| 2604007WL006881 | PB-04-007-021-001/90 | 1 | SURJIT KAUR | 2604007021/DP/88831 | 550 Plantation at Village Gagra 2019-20 | 1613 | 2604007000NRG23190720220168603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604007_190722APB_FTO_32750 | 168603 |
| 2604007WL0008099 | PB-04-007-021-001/90 | 1 | SURJIT KAUR | 2604007021/DP/88831 | 550 Plantation at Village Gagra 2019-20 | 1613 | 2604007000NRG23030820220192776 | Processed | | 10/08/2022 | PB2604007_030822FTO_37931 | 192776 |