| 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. |
| 2609011WL013044 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/DP/113775 | plantation/ haryu khurd | 4649 | 2609011000NRG23281020220217910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609011_281022APB_FTO_74194 | 217910 |
| 2609011WL0014066 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/DP/113775 | plantation/ haryu khurd | 4649 | 2609011000NRG23111120220227642 | Processed | | 17/11/2022 | PB2609011_111122FTO_78774 | 227642 |