| 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. |
| 2616003WL010686 | PB-16-003-042-001/47 | 1 | SUKHPREET KAUR | 2616003042/DP/127437 | plantation at village panniwala | 14784 | 2616003000NRG23140320230381100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_112959 | 381100 |
| 2616003WL0012055 | PB-16-003-042-001/47 | 1 | SUKHPREET KAUR | 2616003042/DP/127437 | plantation at village panniwala | 14784 | 2616003000NRG23280420230462865 | Processed | | 17/05/2023 | PB2616003_030523FTO_7235 | 462865 |