| 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. |
| 2620014WL004155 | PB-20-014-040-001/63 | 1 | Gursahib Singh | 2620014040/DP/124898 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Manakpura | 1277 | 2620014000NRG23080920220060776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2620013_090922APB_FTO_53282 | 60776 |
| 2620014WL0006897 | PB-20-014-040-001/63 | 1 | Gursahib Singh | 2620014040/DP/124898 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Manakpura | 1277 | 2620014000NRG23151120220092318 | Yet to be process | | | | 92318 |