| 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. |
| 2620010WL001789 | PB-20-010-031-001/31 | 1 | Manjit kaur | 2620010031/DP/124384 | PLANTATION IN COMMON PLACES OF VILLAGE JAHANGIR | 893 | 2620010000NRG23060720220029890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2620010_060722APB_FTO_28000 | 29890 |
| 2620010WL0002152 | PB-20-010-031-001/31 | 1 | Manjit kaur | 2620010031/DP/124384 | PLANTATION IN COMMON PLACES OF VILLAGE JAHANGIR | 893 | 2620010000NRG23150720220035273 | Processed | | 26/07/2022 | PB2620010_170722FTO_31787 | 35273 |