| 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. |
| 2611001WL013379 | PB-11-001-022-001/118 | 2 | Surjit Singh | 2611001022/DP/102916 | Plantation 550(2020-21)PHULEWALA | 4265 | 2611001000NRG23170120230328230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611001_170123APB_FTO_101122 | 328230 |
| 2611001WL0013718 | PB-11-001-022-001/118 | 2 | Surjit Singh | 2611001022/DP/102916 | Plantation 550(2020-21)PHULEWALA | 4265 | 2611001000NRG23270120230337040 | Processed | | 01/02/2023 | PB2611001_270123FTO_103962 | 337040 |