| 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. |
| 2620008WL003725 | PB-20-008-052-001/110 | 2 | Sukhwinder Kaur | 2620008052/DP/124458 | Plantation At Village Dadehar Sahib | 958 | 2620008000NRG23250820220055666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2620011_250822APB_FTO_47413 | 55666 |
| 2620008WL0004492 | PB-20-008-052-001/110 | 2 | Sukhwinder Kaur | 2620008052/DP/124458 | Plantation At Village Dadehar Sahib | 958 | 2620008000NRG23140920220065595 | Processed | | 21/10/2022 | PB2620011_160922FTO_56079 | 65595 |