| 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. |
| 2621001WL005267 | PB-21-001-030-001/426-A | 1 | Harmel kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 6949 | 2621001000NRG23121220220116325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2621001_121222APB_FTO_89666 | 116325 |
| 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 | 6949 | 2621001000NRG23261220220121328 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121328 |