| 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. |
| 2618003WL014048 | PB-18-003-049-001/26 | 1 | Mohanjeet Kaur | 2618003049/DP/118953 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE KHAREY | 14251 | 2618003000NRG24231220230340806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_231223APB_FTO_79731 | 340806 |
| 2618003WL0016381 | PB-18-003-049-001/26 | 1 | Mohanjeet Kaur | 2618003049/DP/118953 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE KHAREY | 14251 | 2618003000NRG24180320240385290 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385290 |