| 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. |
| 2608003WL009768 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/DP/130646 | Estimate for the NEW PLANTATION GP Land ( RURKI HEERAN ) 2022/2023 | 4391 | 2608003000NRG23180120230121645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2608003_180123APB_FTO_101430 | 121645 |
| 2608003WL0010029 | PB-08-003-066-001/31 | 1 | Kulwinder Kaur | 2608003066/DP/130646 | Estimate for the NEW PLANTATION GP Land ( RURKI HEERAN ) 2022/2023 | 4391 | 2608003000NRG23300120230125304 | Processed | | 06/02/2023 | PB2608003_310123FTO_104688 | 125304 |