| 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. |
| 2620012WL001391 | PB-20-012-039-001/77 | 2 | BALWINDER KAUR | 2620012039/DP/125104 | kad gill 400 plantation | 711 | 2620012000NRG23240620220023774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2620012_260622APB_FTO_22401 | 23774 |
| 2620012WL0004269 | PB-20-012-039-001/77 | 2 | BALWINDER KAUR | 2620012039/DP/125104 | kad gill 400 plantation | 711 | 2620012000NRG23100920220062682 | Yet to be process | | | | 62682 |