| 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. |
| 2610003WL002008 | PB-10-003-023-001/228 | 1 | HARDEV SINGH | 2610003023/DP/110717 | PLANTATION 400 (KANJLA DHURI) | 511 | 2610003000NRG23020620220036250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2610003_020622APB_FTO_13347 | 36250 |
| 2610003WL0003338 | PB-10-003-023-001/228 | 1 | HARDEV SINGH | 2610003023/DP/110717 | PLANTATION 400 (KANJLA DHURI) | 511 | 2610003000NRG23220620220073774 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 73774 |