| 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. |
| 2620009WL008123 | PB-20-009-033-001/13 | 1 | shindo | 2620009017/DP/130128 | Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri | 2252 | 2620009000NRG23211220220105798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | PB2620009_120223APB_FTO_106673 | 105798 |
| 2620009WL0010081 | PB-20-009-033-001/13 | 1 | shindo | 2620009017/DP/130128 | Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri | 2252 | 2620009000NRG23270320230135748 | Yet to be process | | | | 135748 |