| 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. |
| 2618001WL009481 | PB-18-001-010-001/59 | 1 | raj kaur | 2618001010/DP/126487 | MAINTENANCE OF PLANTATION IN BENA BULAND 22-23 | 6755 | 2618001000NRG23261020220222151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618001_261022APB_FTO_73230 | 222151 |
| 2618001WL0010384 | PB-18-001-010-001/59 | 1 | raj kaur | 2618001010/DP/126487 | MAINTENANCE OF PLANTATION IN BENA BULAND 22-23 | 6755 | 2618001000NRG23111120220240825 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240825 |