| 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. |
| 2607004WL009318 | PB-07-004-076-001/32-A | 1 | Manjit Kaur | 2607004076/DP/128377 | Plantation in (Mohkam Garh)22-23 | 1184 | 2607004000NRG23300920220090006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607004_300922APB_FTO_64580 | 90006 |
| 2607004WL0011430 | PB-07-004-076-001/32-A | 1 | Manjit Kaur | 2607004076/DP/128377 | Plantation in (Mohkam Garh)22-23 | 1184 | 2607004000NRG23041120220110722 | Processed | | 11/11/2022 | PB2607004_041122FTO_76803 | 110722 |