| 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. |
| 2621001WL005044 | PB-21-001-030-001/426-A | 1 | Harmel kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 6726 | 2621001000NRG23051220220113496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621001_051222APB_FTO_87197 | 113496 |
| 2621001WL0005636 | PB-21-001-030-001/426-A | 1 | Harmel kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 6726 | 2621001000NRG23261220220121327 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121327 |