| 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. |
| 2620010WL001943 | PB-20-010-031-001/31 | 1 | Manjit kaur | 2620010031/DP/88567 | * PLANTATION IN COMMON PLACES OF VILLAGE (JAHANGIR) | 1013 | 2620010000NRG23100720220032079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2620010_100722APB_FTO_29354 | 32079 |
| 2620010WL0002326 | PB-20-010-031-001/31 | 1 | Manjit kaur | 2620010031/DP/88567 | * PLANTATION IN COMMON PLACES OF VILLAGE (JAHANGIR) | 1013 | 2620010000NRG23200720220037353 | Processed | | 26/07/2022 | PB2620010_200722FTO_33242 | 37353 |