| 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. |
| 2603007WL003101 | PB-03-007-041-001/82 | 1 | taro bai | 2603007035/DP/122512 | DP Tarobari Minnor Plantation Chak Jand Wala | 1212 | 2603007000NRG23150620220085211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2603007_150622APB_FTO_17817 | 85211 |
| 2603007WL0008215 | PB-03-007-041-001/82 | 1 | taro bai | 2603007035/DP/122512 | DP Tarobari Minnor Plantation Chak Jand Wala | 1212 | 2603007000NRG23120820220237042 | Processed | | 24/08/2022 | PB2603007_120822FTO_40953 | 237042 |