| 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. |
| 2617005WL001872 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/DP/123870 | Plantation Of Panchayati Land (Guraddi Road) Dhalewa | 1094 | 2617005000NRG23080620220051335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617005_080622APB_FTO_15056 | 51335 |
| 2617005WL0002308 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/DP/123870 | Plantation Of Panchayati Land (Guraddi Road) Dhalewa | 1094 | 2617005000NRG23170620220073798 | Processed | | 27/06/2022 | PB2617005_170622FTO_19323 | 73798 |