| 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. |
| 2620012WL007522 | PB-20-012-079-001/10 | 1 | GULJIT SINGH | 2620012079/DP/113290 | PLANTATION IN EVE OF 400 GURPURAB AT VILLAGE PADHRI KHURAD | 3095 | 2620012000NRG23021220220099001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2620012_021222APB_FTO_86387 | 99001 |
| 2620012WL0009459 | PB-20-012-079-001/10 | 1 | GULJIT SINGH | 2620012079/DP/113290 | PLANTATION IN EVE OF 400 GURPURAB AT VILLAGE PADHRI KHURAD | 3095 | 2620012000NRG23040220230123973 | Yet to be process | | | | 123973 |