| 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. |
| 2619006WL003899 | PB-19-006-018-001/26 | 1 | Hardev Singh | 2619006018/DP/126234 | PLANTATION IN VILL- CHAHAR MAJRA | 2206 | 2619006000NRG23300920220045914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619006_101022APB_FTO_67838 | 45914 |
| 2619006WL0004523 | PB-19-006-018-001/26 | 1 | Hardev Singh | 2619006018/DP/126234 | PLANTATION IN VILL- CHAHAR MAJRA | 2206 | 2619006000NRG23311020220052723 | Processed | | 03/11/2022 | PB2619006_311022FTO_74994 | 52723 |