| 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. |
| 2618003WL016585 | PB-18-003-069-001/34 | 1 | Kulwant Singh | 2618003069/DP/130008 | Mini Forest At Vill Nalina Kalan | 16216 | 2618003000NRG24260320240388262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2618003_260324APB_FTO_95450 | 388262 |
| 2618003WL0017023 | PB-18-003-069-001/34 | 1 | Kulwant Singh | 2618003069/DP/130008 | Mini Forest At Vill Nalina Kalan | 16216 | 2618003000NRG24240420240391224 | Processed | | 30/04/2024 | PB2618003_240424FTO_3386 | 391224 |