| 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. |
| 2617002WL009608 | PB-17-002-030-001/154 | 1 | SURJEET KAUR | 2617002/DP/76858 | ROAD SIDE PLANTATION FROM ULLAK TO MIAN | 8019 | 2617002000NRG23040120230286696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617002_040123APB_FTO_97390 | 286696 |
| 2617002WL0009955 | PB-17-002-030-001/154 | 1 | SURJEET KAUR | 2617002/DP/76858 | ROAD SIDE PLANTATION FROM ULLAK TO MIAN | 8019 | 2617002000NRG23130120230303123 | Processed | | 21/01/2023 | PB2617002_130123FTO_100379 | 303123 |