| 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. |
| 2608001WL002836 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/DP/126018 | PLANTIONS VILL GAG 22-23 | 1371 | 2608001000NRG23120720220035715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2608001_120722APB_FTO_30102 | 35715 |
| 2608001WL0003196 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/DP/126018 | PLANTIONS VILL GAG 22-23 | 1371 | 2608001000NRG23200720220040745 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 40745 |