| 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. |
| 2620010WL006086 | PB-20-010-033-001/77 | 1 | Harbhajan Singh | 2620010033/DP/129970 | 400 PLANTATION ( jati umra) | 2375 | 2620010000NRG23261020220084832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2620010_261022APB_FTO_73486 | 84832 |
| 2620010WL0006855 | PB-20-010-033-001/77 | 1 | Harbhajan Singh | 2620010033/DP/129970 | 400 PLANTATION ( jati umra) | 2375 | 2620010000NRG23141120220091953 | Processed | | 21/11/2022 | PB2620010_151122FTO_80077 | 91953 |