| 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. |
| 2618003WL007314 | PB-18-003-011-001/222 | 2 | Kuldeep Kaur | 2618003011/DP/118949 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE BALPUR | 7697 | 2618003000NRG24040820230177389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2618003_040823APB_FTO_40961 | 177389 |
| 2618003WL0007862 | PB-18-003-011-001/222 | 2 | Kuldeep Kaur | 2618003011/DP/118949 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE BALPUR | 7697 | 2618003000NRG24140820230189840 | Processed | | 23/08/2023 | PB2618003_140823FTO_43726 | 189840 |