| 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. |
| 2620014WL002262 | PB-20-014-045-001/55 | 1 | Paramjit Singh | 2620014045/DP/124948 | NATHUPUR TODA GP 400 PLANTATION | 759 | 2620014000NRG23190720220036355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2620014_200722APB_FTO_33005 | 36355 |
| 2620014WL0005546 | PB-20-014-045-001/55 | 1 | Paramjit Singh | 2620014045/DP/124948 | NATHUPUR TODA GP 400 PLANTATION | 759 | 2620014000NRG23131020220078116 | Processed | | 27/10/2022 | PB2620014_131022FTO_69356 | 78116 |