| 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. |
| 2620011WL003099 | PB-20-011-007-001/159 | 1 | Mukhtar Singh | 2620011007/DP/124465 | Plantation At Village Chutala | 626 | 2620011000NRG23080820220047196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2620011_080822APB_FTO_39485 | 47196 |
| 2620011WL0004818 | PB-20-011-007-001/159 | 1 | Mukhtar Singh | 2620011007/DP/124465 | Plantation At Village Chutala | 626 | 2620011000NRG23220920220069117 | Processed | | 27/10/2022 | PB2620011_131022FTO_69315 | 69117 |