| 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. |
| 2620012WL002930 | PB-20-012-075-001/107 | 1 | SATNAM SINGH | 2620012071/DP/121962 | PLANTATION at Malmohri , Mugalchakc-34, Nurdi c-31, Kandiala c-25, Gohalwar c-18 & Pandori gola | 1199 | 2620012000NRG23040820220044722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2620012_040822APB_FTO_38574 | 44722 |
| 2620012WL0004282 | PB-20-012-075-001/107 | 1 | SATNAM SINGH | 2620012071/DP/121962 | PLANTATION at Malmohri , Mugalchakc-34, Nurdi c-31, Kandiala c-25, Gohalwar c-18 & Pandori gola | 1199 | 2620012000NRG23100920220062720 | Yet to be process | | | | 62720 |