| 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. |
| 2609011WL008941 | PB-09-011-058-001/28 | 1 | Joginder Singh | 2609011058/DP/107729 | plantation/kartarpur | 3407 | 2609011000NRG23240820220157388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609011_240822APB_FTO_46147 | 157388 |
| 2609011WL0010952 | PB-09-011-058-001/28 | 1 | Joginder Singh | 2609011058/DP/107729 | plantation/kartarpur | 3407 | 2609011000NRG23160920220188842 | Processed | | 21/10/2022 | PB2609011_160922FTO_55903 | 188842 |