| 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. |
| 2620008WL002676 | PB-20-008-002-001/59 | 2 | Manjit KAur | 2620008002/DP/126459 | Bhail Dhai Wala Plantation 400 Plants | 631 | 2620008000NRG23290720220041524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2620008_290722APB_FTO_36309 | 41524 |
| 2620008WL0004537 | PB-20-008-002-001/59 | 2 | Manjit KAur | 2620008002/DP/126459 | Bhail Dhai Wala Plantation 400 Plants | 631 | 2620008000NRG23150920220066026 | Processed | | 26/10/2022 | PB2620008_160922FTO_55748 | 66026 |