| 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. |
| 2606004WL007436 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004066/RC/9989041836 | berms and plantation | 2495 | 2606004000NRG23181120220088855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2606004_181122APB_FTO_81245 | 88855 |
| 2606004WL0008131 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004066/RC/9989041836 | berms and plantation | 2495 | 2606004000NRG23081220220095039 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 95039 |