| 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. |
| 2616005WL010611 | PB-16-005-004-001/111 | 2 | PARMINDER KAUR | 2616005047/DP/121138 | Plantation on Madhir Kothe Dashmesh Nagar Road Km 0-3 Both Sides / Madhir | 13621 | 2616005000NRG23140320230370620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_140323APB_FTO_113040 | 370620 |
| 2616005WL0012213 | PB-16-005-004-001/111 | 2 | PARMINDER KAUR | 2616005047/DP/121138 | Plantation on Madhir Kothe Dashmesh Nagar Road Km 0-3 Both Sides / Madhir | 13621 | 2616005000NRG23080520230463746 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463746 |