| 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. |
| 2607007WL004955 | PB-07-007-032-001/85 | 1 | Jaspal Kaur | 2607007032/DP/113848 | PLANTATION AT CHOHAL LINK ROAD | 711 | 2607007000NRG23200720220043486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607007_200722APB_FTO_33412 | 43486 |
| 2607007WL0006103 | PB-07-007-032-001/85 | 1 | Jaspal Kaur | 2607007032/DP/113848 | PLANTATION AT CHOHAL LINK ROAD | 711 | 2607007000NRG23080820220055676 | Processed | | 19/08/2022 | PB2607007_110822FTO_40687 | 55676 |