| 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. |
| 2617002WL002030 | PB-17-002-040-001/193 | 2 | JITO KAUR | 2617002012/DP/124043 | Plantation on Panchayat Land (Chhpianwali | 1460 | 2617002000NRG23100620220057696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617002_100622APB_FTO_16087 | 57696 |
| 2617002WL0002500 | PB-17-002-040-001/193 | 2 | JITO KAUR | 2617002012/DP/124043 | Plantation on Panchayat Land (Chhpianwali | 1460 | 2617002000NRG23220620220082481 | Processed | | 29/06/2022 | PB2617002_220622FTO_21317 | 82481 |