| 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. |
| 2620010WL001787 | PB-20-010-056-001/108 | 1 | Gurmej Singh | 2620010056/DP/124923 | PLANTATION IN COMMON PLACES OF VILLAGE SANGAR | 907 | 2620010000NRG23060720220029868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2620010_060722APB_FTO_28000 | 29868 |
| 2620010WL0002151 | PB-20-010-056-001/108 | 1 | Gurmej Singh | 2620010056/DP/124923 | PLANTATION IN COMMON PLACES OF VILLAGE SANGAR | 907 | 2620010000NRG23150720220035270 | Processed | | 26/07/2022 | PB2620010_170722FTO_31787 | 35270 |