| 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. |
| 2603006WL027990 | PB-03-006-041-001/118 | 1 | Kernel singh | 2603006092/DP/120976 | Noorshah Link road K.M 0-5 B/S plantation | 21202 | 2603006000NRG22250320220675879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2603006_020422APB_FTO_245 | 675879 |
| 2603006WL0028681 | PB-03-006-041-001/118 | 1 | Kernel singh | 2603006092/DP/120976 | Noorshah Link road K.M 0-5 B/S plantation | 21202 | 2603006000NRG22260720220684074 | Processed | | 03/08/2022 | PB2603006_270722FTO_35412 | 684074 |