| 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. |
| 2616001WL003138 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/DP/124355 | PLANTATION ON ROAD SIDE VILLAGE KOTLI SANGHAR | 8500 | 2616001000NRG23020820220142315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2616001_030822APB_FTO_37775 | 142315 |
| 2616001WL0004370 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/DP/124355 | PLANTATION ON ROAD SIDE VILLAGE KOTLI SANGHAR | 8500 | 2616001000NRG23070920220172715 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 172715 |