| 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. |
| 2607012WL005269 | 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) | 1023 | 2607012000NRG23270720220047013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607012_270722APB_FTO_35564 | 47013 |
| 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) | 1023 | 2607012000NRG23071020220095468 | Processed | | 27/10/2022 | PB2607012_071022FTO_67113 | 95468 |