| 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. |
| 2608004WL005349 | PB-08-004-157-001/67 | 1 | Lakhwinder Singh | 2608004157/DP/123783 | Estimate for the NEW PLANTATION IN GP Land ( BERAM PURA ) 2022/2023 | 3128 | 2608004000NRG23140920220071812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2608004_160922APB_FTO_55950 | 71812 |
| 2608004WL0007604 | PB-08-004-157-001/67 | 1 | Lakhwinder Singh | 2608004157/DP/123783 | Estimate for the NEW PLANTATION IN GP Land ( BERAM PURA ) 2022/2023 | 3128 | 2608004000NRG23141120220096641 | Processed | | 19/11/2022 | PB2608004_141122FTO_79467 | 96641 |