| 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. |
| 2604008WL000118 | PB-04-008-018-001/33 | 1 | Surjit singh | 2604008018/DP/111836 | Plantation Work at vill Dhual Khurd 2020-21 | 78 | 2604008000NRG23110420220001829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604013_110422APB_FTO_1257 | 1829 |
| 2604008WL0001893 | PB-04-008-018-001/33 | 1 | Surjit singh | 2604008018/DP/111836 | Plantation Work at vill Dhual Khurd 2020-21 | 78 | 2604008000NRG23200520220031056 | Processed | | 26/05/2022 | PB2604013_200522FTO_9550 | 31056 |