| 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. |
| 2607009WL007131 | PB-07-009-137-001/58 | 1 | SATNAM SINGH | 2607009124/DP/119266 | NEW PLANTATION WORK HARJIANA 2021 | 1154 | 2607009000NRG23300820220067308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2607009_300822APB_FTO_49009 | 67308 |
| 2607009WL0008047 | PB-07-009-137-001/58 | 1 | SATNAM SINGH | 2607009124/DP/119266 | NEW PLANTATION WORK HARJIANA 2021 | 1154 | 2607009000NRG23140920220076399 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76399 |