| 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. |
| 2604007WL009837 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 2314 | 2604007000NRG23300820220223643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604007_300822APB_FTO_49039 | 223643 |
| 2604007WL0011038 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 2314 | 2604007000NRG23130920220248820 | Processed | | 21/10/2022 | PB2604007_140922FTO_54674 | 248820 |