| 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. |
| 2620012WL007841 | PB-20-012-079-001/10 | 1 | GULJIT SINGH | 2620012079/DP/113290 | PLANTATION IN EVE OF 400 GURPURAB AT VILLAGE PADHRI KHURAD | 3247 | 2620012000NRG23121220220102708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2620012_121222APB_FTO_89696 | 102708 |
| 2620012WL0009459 | PB-20-012-079-001/10 | 1 | GULJIT SINGH | 2620012079/DP/113290 | PLANTATION IN EVE OF 400 GURPURAB AT VILLAGE PADHRI KHURAD | 3247 | 2620012000NRG23040220230123974 | Yet to be process | | | | 123974 |