| 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. |
| 2604010WL001092 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604010032/DP/110470 | Plantation at village Mansuran 2020-21 | 254 | 2604010000NRG23040520220016672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604004_040522APB_FTO_5682 | 16672 |
| 2604010WL0001996 | PB-04-010-032-001/154 | 1 | PARAMJEET KAUR | 2604010032/DP/110470 | Plantation at village Mansuran 2020-21 | 254 | 2604010000NRG23220520220033354 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 33354 |