| 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. |
| 2618001WL007489 | PB-18-001-092-001/206 | 2 | Kulwant Kaur | 2618001092/DP/124461 | Maintance of plantation in Tooran 22-23 | 5131 | 2618001000NRG23160920220172447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618001_160922APB_FTO_55685 | 172447 |
| 2618001WL0010080 | PB-18-001-092-001/206 | 2 | Kulwant Kaur | 2618001092/DP/124461 | Maintance of plantation in Tooran 22-23 | 5131 | 2618001000NRG23091120220234832 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234832 |