| 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. |
| 2618001WL007925 | PB-18-001-010-001/59 | 1 | raj kaur | 2618001010/DP/126487 | MAINTENANCE OF PLANTATION IN BENA BULAND 22-23 | 5574 | 2618001000NRG23230920220182153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618001_230922APB_FTO_58710 | 182153 |
| 2618001WL0009685 | PB-18-001-010-001/59 | 1 | raj kaur | 2618001010/DP/126487 | MAINTENANCE OF PLANTATION IN BENA BULAND 22-23 | 5574 | 2618001000NRG23311020220226737 | Processed | | 03/11/2022 | PB2618001_311022FTO_74706 | 226737 |