| 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. |
| 2621001WL004600 | PB-21-001-059-001/474-A | 1 | Mandeep kaur | 2621001059/DP/120783 | New Plantation(Sekha Pind to Railway statation))at Gp Sekha 21-22 | 3040 | 2621001000NRG22310320220134375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2621001_230522APB_FTO_10100 | 134375 |
| 2621001WL0004698 | PB-21-001-059-001/474-A | 1 | Mandeep kaur | 2621001059/DP/120783 | New Plantation(Sekha Pind to Railway statation))at Gp Sekha 21-22 | 3040 | 2621001000NRG22070620220135457 | Processed | | 11/06/2022 | PB2621001_070622FTO_14545 | 135457 |