| 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. |
| 2618003WL002294 | PB-18-003-044-001/7 | 2 | Harjinder Kaur | 2618003044/DP/132545 | Mini Forest in Shamshanghat at vill Khoje Majra | 2161 | 2618003000NRG24240520230051803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_240523APB_FTO_13260 | 51803 |
| 2618003WL0004024 | PB-18-003-044-001/7 | 2 | Harjinder Kaur | 2618003044/DP/132545 | Mini Forest in Shamshanghat at vill Khoje Majra | 2161 | 2618003000NRG24160620230095996 | Processed | | 28/06/2023 | PB2618003_160623FTO_22562 | 95996 |