| 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. |
| 2603008WL010197 | PB-03-008-044-001/59 | 2 | parveen kaur | 2603008044/DP/128290 | Plantation at Khetwan Mamu Khera | 9448 | 2603008000NRG23030920220291732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2623001_110922APB_FTO_53480 | 291732 |
| 2603008WL0014206 | PB-03-008-044-001/59 | 2 | parveen kaur | 2603008044/DP/128290 | Plantation at Khetwan Mamu Khera | 9448 | 2603008000NRG23131020220407808 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407808 |