| 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. |
| 2620012WL003529 | 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 | 1386 | 2620012000NRG23190820220053214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2620012_190822APB_FTO_43126 | 53214 |
| 2620012WL0009456 | 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 | 1386 | 2620012000NRG23040220230123960 | Yet to be process | | | | 123960 |