| 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. |
| 2607012WL004767 | 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) | 854 | 2607012000NRG23190720220041180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607012_190722APB_FTO_32490 | 41180 |
| 2607012WL0005812 | 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) | 854 | 2607012000NRG23020820220052693 | Processed | | 12/08/2022 | PB2607012_020822FTO_37377 | 52693 |