| 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. |
| 2616001WL002806 | PB-16-001-057-001/280 | 2 | VEERPAL KAUR | 2616001057/DP/124355 | PLANTATION ON ROAD SIDE VILLAGE KOTLI SANGHAR | 8284 | 2616001000NRG23220720220131765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616001_250722APB_FTO_34817 | 131765 |
| 2616001WL0003720 | PB-16-001-057-001/280 | 2 | VEERPAL KAUR | 2616001057/DP/124355 | PLANTATION ON ROAD SIDE VILLAGE KOTLI SANGHAR | 8284 | 2616001000NRG23200820220156163 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156163 |