| 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. |
| 2604008WL009797 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/DP/121199 | ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 | 4148 | 2604008000NRG23290820220223199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604008_290822APB_FTO_48670 | 223199 |
| 2604008WL0011817 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/DP/121199 | ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 | 4148 | 2604008000NRG23210920220263588 | Processed | | 10/11/2022 | PB2604008_011122FTO_75224 | 263588 |