| 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. |
| 2617005WL001627 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/DP/123870 | Plantation Of Panchayati Land (Guraddi Road) Dhalewa | 850 | 2617005000NRG23010620220041446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2617005_010622APB_FTO_12991 | 41446 |
| 2617005WL0001876 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/DP/123870 | Plantation Of Panchayati Land (Guraddi Road) Dhalewa | 850 | 2617005000NRG23080620220051456 | Processed | | 11/06/2022 | PB2617005_080622FTO_15063 | 51456 |