| 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. |
| 2616003WL004799 | PB-16-003-040-001/136 | 2 | AMARJIT KAUR | 2616003040/DP/112874 | Plantation in Govt. School at village- Mohlan | 8910 | 2616003000NRG23160920220186830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616003_160922APB_FTO_55812 | 186830 |
| 2616003WL0006807 | PB-16-003-040-001/136 | 2 | AMARJIT KAUR | 2616003040/DP/112874 | Plantation in Govt. School at village- Mohlan | 8910 | 2616003000NRG23101120220253001 | Processed | | 17/11/2022 | PB2616003_101122FTO_78410 | 253001 |