| 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. |
| 2620010WL003993 | PB-20-010-005-001/213 | 1 | Joginder Kaur | 2620010005/DP/88744 | PLANTATION IN COMMON PLACES OF VILLAGE (BANIAN) | 1652 | 2620010000NRG23050920220058911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2620010_050922APB_FTO_51031 | 58911 |
| 2620010WL0005825 | PB-20-010-005-001/213 | 1 | Joginder Kaur | 2620010005/DP/88744 | PLANTATION IN COMMON PLACES OF VILLAGE (BANIAN) | 1652 | 2620010000NRG23191020220081645 | Processed | | 29/10/2022 | PB2620010_211022FTO_72848 | 81645 |