| 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. |
| 2612006WL008230 | PB-12-006-039-001/216 | 2 | RAMANDEEP KAUR | 2612006/DP/127600 | Plantation at malla to ghania link road 2022/23 | 17191 | 2612006000NRG23280220230202440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2612007_280223APB_FTO_108412 | 202440 |
| 2612006WL0008790 | PB-12-006-039-001/216 | 2 | RAMANDEEP KAUR | 2612006/DP/127600 | Plantation at malla to ghania link road 2022/23 | 17191 | 2612006000NRG23270320230227762 | Processed | | 01/04/2023 | PB2612007_270323FTO_119948 | 227762 |