| 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. |
| 2618001WL008826 | PB-18-001-010-001/105 | 1 | Darshan Kaur | 2618001010/DP/126487 | MAINTENANCE OF PLANTATION IN BENA BULAND 22-23 | 6194 | 2618001000NRG23111020220205874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618001_111022APB_FTO_68445 | 205874 |
| 2618001WL0010076 | PB-18-001-010-001/105 | 1 | Darshan Kaur | 2618001010/DP/126487 | MAINTENANCE OF PLANTATION IN BENA BULAND 22-23 | 6194 | 2618001000NRG23091120220234824 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234824 |