| 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. |
| 2604007WL007171 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/DP/88846 | 550 Plantation at village Rajewal 2019-20 | 1678 | 2604007000NRG23220720220174103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604007_220722APB_FTO_34304 | 174103 |
| 2604007WL0008107 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/DP/88846 | 550 Plantation at village Rajewal 2019-20 | 1678 | 2604007000NRG23030820220193049 | Processed | | 10/08/2022 | PB2604007_030822FTO_37931 | 193049 |