| 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. |
| 2609011WL008652 | PB-09-011-058-001/28 | 1 | Joginder Singh | 2609011058/DP/107729 | plantation/kartarpur | 3306 | 2609011000NRG23180820220152445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609011_180822APB_FTO_42676 | 152445 |
| 2609011WL0010952 | PB-09-011-058-001/28 | 1 | Joginder Singh | 2609011058/DP/107729 | plantation/kartarpur | 3306 | 2609011000NRG23160920220188841 | Processed | | 21/10/2022 | PB2609011_160922FTO_55903 | 188841 |