| 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. |
| 2620010WL000927 | PB-20-010-066-001/102 | 2 | Rajwinder Kaur | 2620010066/DP/88569 | * PLANTATION IN COMMON PLACES OF VILLAGE (WARING SUBA SINGH) | 562 | 2620010000NRG23130620220014475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2620010_130622APB_FTO_16998 | 14475 |
| 2620010WL0001446 | PB-20-010-066-001/102 | 2 | Rajwinder Kaur | 2620010066/DP/88569 | * PLANTATION IN COMMON PLACES OF VILLAGE (WARING SUBA SINGH) | 562 | 2620010000NRG23270620220024594 | Rejected | Account closed | 11/07/2022 | PB2620010_300622FTO_25646 | 24594 |
| 2620010WL0002614 | PB-20-010-066-001/102 | 2 | Rajwinder Kaur | 2620010066/DP/88569 | * PLANTATION IN COMMON PLACES OF VILLAGE (WARING SUBA SINGH) | 562 | 2620010000NRG23280720220041043 | Processed | | 30/08/2022 | PB2620010_020822FTO_37277 | 41043 |