| 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. |
| 2607012WL007116 | 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) | 1316 | 2607012000NRG23300820220067129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607012_300822APB_FTO_48875 | 67129 |
| 2607012WL0007865 | 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) | 1316 | 2607012000NRG23070920220075498 | Processed | | 21/10/2022 | PB2607012_130922FTO_54259 | 75498 |