| 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. |
| 2604007WL009869 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/DP/88842 | 550 Plantation at village Nellon Khurd 2019-20 | 2264 | 2604007000NRG23300820220224120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604007_300822APB_FTO_49039 | 224120 |
| 2604007WL0011049 | PB-04-007-048-001/15 | 2 | karnal kaur | 2604007048/DP/88842 | 550 Plantation at village Nellon Khurd 2019-20 | 2264 | 2604007000NRG23130920220248845 | Processed | | 21/10/2022 | PB2604007_140922FTO_54674 | 248845 |