| 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. |
| 2604010WL000464 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 87 | 2604010000NRG23180420220006877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604008_180422APB_FTO_2327 | 6877 |
| 2604010WL0001992 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 87 | 2604010000NRG23220520220033339 | Processed | | 26/05/2022 | PB2604008_220522FTO_9779 | 33339 |