| 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. |
| 2621001WL006565 | PB-21-001-024-001/88-A | 3 | Piara singh | 2621001024/DP/126938 | Plantation at Village Hamidi 2022-23 | 8522 | 2621001000NRG23160220230132980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2621001_160223APB_FTO_107155 | 132980 |
| 2621001WL0007412 | PB-21-001-024-001/88-A | 3 | Piara singh | 2621001024/DP/126938 | Plantation at Village Hamidi 2022-23 | 8522 | 2621001000NRG23170420230149256 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149256 |