| 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. |
| 2604008WL007566 | PB-04-008-048-001/25 | 1 | Manjit Kaur | 2604008061/DP/121199 | ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 | 3504 | 2604008000NRG23270720220181637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2604008_270722APB_FTO_35606 | 181637 |
| 2604008WL0008055 | PB-04-008-048-001/25 | 1 | Manjit Kaur | 2604008061/DP/121199 | ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 | 3504 | 2604008000NRG23030820220192030 | Processed | | 21/10/2022 | PB2604008_140922FTO_55155 | 192030 |