| 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. |
| 2617003WL002222 | PB-17-003-012-001/148 | 2 | SUKHPAL KAUR | 2617003012/DP/101214 | MAINTENCE OF 550 PLANTATION IN GEHLE | 2479 | 2617003000NRG23160620220069287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617003_160622APB_FTO_18430 | 69287 |
| 2617003WL0002926 | PB-17-003-012-001/148 | 2 | SUKHPAL KAUR | 2617003012/DP/101214 | MAINTENCE OF 550 PLANTATION IN GEHLE | 2479 | 2617003000NRG23050720220097416 | Processed | | 08/07/2022 | PB2617003_050722FTO_27183 | 97416 |