| 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. |
| 2612006WL005489 | PB-12-006-060-001/48 | 2 | JARNAIL KAUR | 2612006060/DP/GIS/21294 | Plantation and Maintenance at Vill Wara Duraka 22/23 | 11946 | 2612006000NRG23141120220137550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2612006_141122APB_FTO_79433 | 137550 |
| 2612006WL0005741 | PB-12-006-060-001/48 | 2 | JARNAIL KAUR | 2612006060/DP/GIS/21294 | Plantation and Maintenance at Vill Wara Duraka 22/23 | 11946 | 2612006000NRG23231120220143249 | Processed | | 26/11/2022 | PB2612006_231122FTO_82738 | 143249 |