| 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. |
| 2607012WL006263 | PB-07-012-042-001/59 | 1 | Satnam kaur | 2607012014/DP/124133 | Plantation in Plain Area RD 0 to Mukerian to Talwara Road(Beghpur Kamloh) | 1090 | 2607012000NRG23160820220057201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607012_160822APB_FTO_41521 | 57201 |
| 2607012WL0009790 | PB-07-012-042-001/59 | 1 | Satnam kaur | 2607012014/DP/124133 | Plantation in Plain Area RD 0 to Mukerian to Talwara Road(Beghpur Kamloh) | 1090 | 2607012000NRG23071020220095469 | Processed | | 27/10/2022 | PB2607012_071022FTO_67113 | 95469 |